Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14039070 Mr Brian Salmon Mrs Emily Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14039070 2024-05-31 14039070 2025-05-31 14039070 2024-06-01 2025-05-31 14039070 frs-core:CurrentFinancialInstruments 2025-05-31 14039070 frs-core:Non-currentFinancialInstruments 2025-05-31 14039070 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14039070 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14039070 frs-bus:Micro-entities 2024-06-01 2025-05-31 14039070 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14039070 frs-bus:Director1 2024-06-01 2025-05-31 14039070 frs-bus:Director2 2024-06-01 2025-05-31 14039070 2023-05-31 14039070 2024-05-31 14039070 2023-06-01 2024-05-31 14039070 frs-core:CurrentFinancialInstruments 2024-05-31 14039070 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14039070
Q Ball Sports Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Q Ball Sports Bar Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14039070

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 121,852 | 130,197
Current assets |  | 109,894 | 113,234
Creditors: Amounts Falling Due Within One Year |  | (25,233 ) | (33,132 )
NET CURRENT ASSETS |  | 84,661 | 80,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,513 | 210,299
Creditors: Amounts Falling Due After More Than One Year |  | (162,806 ) | (174,279 )
NET ASSETS |  | 43,707 | 36,020
CAPITAL AND RESERVES |  | 43,707 | 36,020

## Notes

1. General Information
Q Ball Sports Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14039070 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
For the year 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 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 Brian Salmon Director | Mrs Emily Salmon Director
15/09/2025