Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08686079 Ms Susan Erixon Mr Hakan Erixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08686079 2023-09-30 08686079 2024-09-30 08686079 2023-10-01 2024-09-30 08686079 frs-core:CurrentFinancialInstruments 2024-09-30 08686079 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08686079 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08686079 frs-bus:Micro-entities 2023-10-01 2024-09-30 08686079 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08686079 frs-bus:Director1 2023-10-01 2024-09-30 08686079 frs-bus:Director2 2023-10-01 2024-09-30 08686079 frs-bus:Director2 2023-09-30 08686079 frs-bus:Director2 2024-09-30 08686079 2022-09-30 08686079 2023-09-30 08686079 2022-10-01 2023-09-30 08686079 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08686079
Queensdale Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountum Limited
Queensdale Consulting Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08686079

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 440
Current assets |  | 5,791 | 47,379
Creditors: Amounts Falling Due Within One Year |  | (5,255 ) | (21,957 )
NET CURRENT ASSETS |  | 536 | 25,422
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 536 | 25,862
NET ASSETS |  | 536 | 25,862
CAPITAL AND RESERVES |  | 536 | 25,862

## Notes

1. General Information
Queensdale Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08686079 . The registered office is The Lodge, 32 Leigh Hill Road, Cobham, Surrey, KT11 2HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans with directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Hakan Erixon | - | 2,000 | - | - | 2,000

The above loans are unsecured and repayable on demand.
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Queensdale Consulting Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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

Ms Susan Erixon Director
19/06/2025