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 08440183 Caroline Everest Gary Everest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08440183 2024-03-31 08440183 2025-03-31 08440183 2024-04-01 2025-03-31 08440183 frs-core:CurrentFinancialInstruments 2025-03-31 08440183 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08440183 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08440183 frs-bus:Micro-entities 2024-04-01 2025-03-31 08440183 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08440183 frs-bus:Director1 2024-04-01 2025-03-31 08440183 frs-bus:Director1 2024-03-31 08440183 frs-bus:Director1 2025-03-31 08440183 frs-bus:Director2 2024-04-01 2025-03-31 08440183 frs-bus:Director2 2024-03-31 08440183 frs-bus:Director2 2025-03-31 08440183 2023-03-31 08440183 2024-03-31 08440183 2023-04-01 2024-03-31 08440183 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08440183
Qualitree Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Chartered Accountants
714 London Road
Larkfield
KENT
ME20 6BL
Statement of Financial Position
Registered number: 08440183
2025 2024
£ £
Fixed assets 4,542 33,162
Current assets 113,553 155,383
Creditors: Amounts Falling Due Within One Year (40,814 ) (83,613 )
NET CURRENT ASSETS 72,739 71,770
TOTAL ASSETS LESS CURRENT LIABILITIES 77,281 104,932
Provisions for liabilities (1,003 ) (7,502 )
Accruals and deferred income (1,536 ) (1,518 )
NET ASSETS 74,742 95,912
CAPITAL AND RESERVES 74,742 95,912

Notes

1. General Information
Qualitree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08440183 . The registered office is 68 Langdale Rise, Maidstone, Kent, ME16 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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
£ £ £ £ £
Caroline Everest - 16,315 - - 16,315
Gary Everest - 17,325 - - 17,325
The above loan is unsecured, interest free and repayable on demand.
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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
Caroline Everest
Director
20/06/2025