Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 06513780 Mrs Genevieve Jones Mr Paul Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06513780 2024-02-28 06513780 2025-02-28 06513780 2024-02-29 2025-02-28 06513780 frs-core:CurrentFinancialInstruments 2025-02-28 06513780 frs-core:Non-currentFinancialInstruments 2025-02-28 06513780 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06513780 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 06513780 frs-bus:Micro-entities 2024-02-29 2025-02-28 06513780 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06513780 frs-bus:Director1 2024-02-29 2025-02-28 06513780 frs-bus:Director1 2024-02-28 06513780 frs-bus:Director1 2025-02-28 06513780 frs-bus:Director2 2024-02-29 2025-02-28 06513780 frs-bus:Director2 2024-02-28 06513780 frs-bus:Director2 2025-02-28 06513780 2023-02-28 06513780 2024-02-28 06513780 2023-03-01 2024-02-28 06513780 frs-core:CurrentFinancialInstruments 2024-02-28 06513780 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 06513780
QS Services South-East Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
QS Services South-East Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06513780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,617 | 15,489
Current assets |  | 27,411 | 30,325
Creditors: Amounts Falling Due Within One Year |  | (27,094 ) | (23,942 )
NET CURRENT ASSETS |  | 317 | 6,383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,934 | 21,872
Creditors: Amounts Falling Due After More Than One Year |  | (10,374 ) | (15,755 )
Accruals and deferred income |  | (494 ) | (494 )
NET ASSETS |  | 1,066 | 5,623
CAPITAL AND RESERVES |  | 1,066 | 5,623

## Notes

1. General Information
QS Services South-East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06513780 . The registered office is 51 Lambardes, New Ash Green, Longfield, Kent, DA3 8HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Genevieve Jones | - | 6,278 | - | - | 6,278
Mr Paul Jones | 7,669 | 6,278 | 7,669 | - | 6,278

The above loan is unsecured, interest free and repayable on demand.
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QS Services South-East Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Genevieve Jones Director
22 April 2025