Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04376832 Mr Stanley Berwick Mrs Denise Berwick Mrs Denise Berwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04376832 2024-03-31 04376832 2025-03-31 04376832 2024-04-01 2025-03-31 04376832 frs-core:CurrentFinancialInstruments 2025-03-31 04376832 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04376832 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04376832 frs-bus:Micro-entities 2024-04-01 2025-03-31 04376832 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04376832 frs-bus:Director1 2024-04-01 2025-03-31 04376832 frs-bus:Director1 2024-03-31 04376832 frs-bus:Director1 2025-03-31 04376832 frs-bus:Director2 2024-04-01 2025-03-31 04376832 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04376832 2023-03-31 04376832 2024-03-31 04376832 2023-04-01 2024-03-31 04376832 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04376832
QSP Food Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simpson Costea Limtied
Balance Sheet
Registered number: 04376832
2025 2024
£ £
Fixed assets 6,072 9,677
Current assets 46,110 55,415
Creditors: Amounts Falling Due Within One Year (60,459 ) (65,452 )
NET CURRENT LIABILITIES (14,349 ) (10,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,277 ) (360 )
Accruals and deferred income (1,030 ) (1,160 )
NET LIABILITIES (9,307 ) (1,520 )
CAPITAL AND RESERVES (9,307 ) (1,520 )

Notes

1. General Information
QSP Food Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04376832 . The registered office is 1 Tetbury Lane, Leighterton, Tetbury, GL8 8UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Stanley Berwick 45,133 - 2,337 - 42,796
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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
Mr Stanley Berwick
Director
20 June 2025