Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11440958 Mr K H Kan Mr K K Kan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11440958 2023-06-30 11440958 2024-06-30 11440958 2023-07-01 2024-06-30 11440958 frs-core:CurrentFinancialInstruments 2024-06-30 11440958 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11440958 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11440958 frs-bus:Micro-entities 2023-07-01 2024-06-30 11440958 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11440958 frs-bus:Director1 2023-07-01 2024-06-30 11440958 frs-bus:Director2 2023-07-01 2024-06-30 11440958 2022-06-30 11440958 2023-06-30 11440958 2022-07-01 2023-06-30 11440958 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11440958
Bill Quay Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11440958
2024 2023
£ £
Fixed assets 4,221,984 4,222,006
Current assets 1,896 1,327
Prepayments and accrued income 795 784
Creditors: Amounts Falling Due Within One Year (4,436,196 ) (4,403,083 )
NET CURRENT LIABILITIES (4,433,505 ) (4,400,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES (211,521 ) (178,966 )
Accruals and deferred income (3,000 ) (6,865 )
NET LIABILITIES (214,521 ) (185,831 )
CAPITAL AND RESERVES (214,521 ) (185,831 )

Notes

1. General Information
Bill Quay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11440958 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Post Balance Sheet Events
On 2nd May 2025, a significant fire occurred at the company’s investment property located at Fairfield Industrial Park, Bill Quay, Gateshead.
The directors will continue to monitor the situation and assess any longer-term implications as more information becomes available.
For the year ending 30 June 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
Mr K H Kan
Director
Mr K K Kan
Director
1 July 2025