Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 May 2025 31 May 2025 12392201 Mr Quoc-Anh Tran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392201 2023-12-31 12392201 2025-05-31 12392201 2024-01-01 2025-05-31 12392201 frs-core:CurrentFinancialInstruments 2025-05-31 12392201 frs-core:Non-currentFinancialInstruments 2025-05-31 12392201 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-05-31 12392201 frs-bus:FilletedAccounts 2024-01-01 2025-05-31 12392201 frs-bus:Micro-entities 2024-01-01 2025-05-31 12392201 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-05-31 12392201 frs-bus:Director1 2024-01-01 2025-05-31 12392201 frs-bus:Director1 2023-12-31 12392201 frs-bus:Director1 2025-05-31 12392201 2022-12-31 12392201 2023-12-31 12392201 2023-01-01 2023-12-31 12392201 frs-core:CurrentFinancialInstruments 2023-12-31 12392201 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12392201
Q and H Construction (Barry) Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 May 2025
Linghams Chartered Accountants
Q and H Construction (Barry) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12392201

| 31 May 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,136
Current assets |  | 43,982 | 48,591
Creditors: Amounts Falling Due Within One Year |  | (37,595 ) | (8,955 )
NET CURRENT ASSETS |  | 6,387 | 39,636
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,387 | 45,772
Creditors: Amounts Falling Due After More Than One Year |  | (5,831 ) | (7,407 )
NET ASSETS |  | 556 | 38,365
CAPITAL AND RESERVES |  | 556 | 38,365

## Notes

1. General Information
Q and H Construction (Barry) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12392201 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Quoc-Anh Tran | 6,420 | - | 6,420 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Q and H Construction (Barry) Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 2025 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 Quoc-Anh Tran Director
23/08/2025