Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06029758 Mr Daniel Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06029758 2023-12-31 06029758 2024-12-31 06029758 2024-01-01 2024-12-31 06029758 frs-core:CurrentFinancialInstruments 2024-12-31 06029758 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06029758 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06029758 frs-bus:Micro-entities 2024-01-01 2024-12-31 06029758 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06029758 frs-bus:Director1 2024-01-01 2024-12-31 06029758 frs-bus:Director1 2023-12-31 06029758 frs-bus:Director1 2024-12-31 06029758 2022-12-31 06029758 2023-12-31 06029758 2023-01-01 2023-12-31 06029758 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06029758
Q30 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 06029758
2024 2023
£ £
Fixed assets - 1,634
Current assets 529,516 444,402
Creditors: Amounts Falling Due Within One Year (104,050 ) (124,626 )
NET CURRENT ASSETS 425,466 319,776
TOTAL ASSETS LESS CURRENT LIABILITIES 425,466 321,410
Accruals and deferred income (13,312 ) (780 )
NET ASSETS 412,154 320,630
CAPITAL AND RESERVES 412,154 320,630

Notes

1. General Information
Q30 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06029758 . The registered office is 7 Sunny Bank Terrace, Machen, Caerphilly, CF83 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Daniel Howells 15,816 - 9,077 - 6,738
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Daniel Howells
Director
03/07/2025