Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 27 November 2023 30 November 2024 30 November 2024 15312287 Mr Joshua Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15312287 2023-11-26 15312287 2024-11-30 15312287 2023-11-27 2024-11-30 15312287 frs-core:CurrentFinancialInstruments 2024-11-30 15312287 frs-bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-30 15312287 frs-bus:FilletedAccounts 2023-11-27 2024-11-30 15312287 frs-bus:Micro-entities 2023-11-27 2024-11-30 15312287 frs-bus:AuditExempt-NoAccountantsReport 2023-11-27 2024-11-30 15312287 frs-bus:Director1 2023-11-27 2024-11-30 15312287 frs-bus:Director1 2023-11-26 15312287 frs-bus:Director1 2024-11-30
Registered number: 15312287
DQ Consulting Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 15312287
2024
£
Fixed assets 973
Current assets 53,948
Prepayments and accrued income 9,900
Creditors: Amounts Falling Due Within One Year (23,913 )
NET CURRENT ASSETS 39,935
TOTAL ASSETS LESS CURRENT LIABILITIES 40,908
Accruals and deferred income (950 )
NET ASSETS 39,958
CAPITAL AND RESERVES 39,958

Notes

1. General Information
DQ Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15312287 . The registered office is 4 Whitecote Rise, Leeds, LS13 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Joshua Day - 49,332 (46,003 ) - 2,329
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024
£
Mr Joshua Day 40,700
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Page 1
For the year ending 30 November 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 Joshua Day
Director
13th August 2025