Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 1 April 2025 1 April 2025 09747241 Dr A Saeed Mrs M A Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09747241 2024-08-31 09747241 2025-04-01 09747241 2024-09-01 2025-04-01 09747241 frs-core:CurrentFinancialInstruments 2025-04-01 09747241 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-04-01 09747241 frs-bus:FilletedAccounts 2024-09-01 2025-04-01 09747241 frs-bus:Micro-entities 2024-09-01 2025-04-01 09747241 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-04-01 09747241 frs-bus:Director1 2024-09-01 2025-04-01 09747241 frs-bus:CompanySecretary1 2024-09-01 2025-04-01 09747241 2023-08-31 09747241 2024-08-31 09747241 2023-09-01 2024-08-31 09747241 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09747241
REQ IT Consultancy Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 1 April 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of REQ IT Consultancy Limited For the Period 1 September 2024 to 1 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of REQ IT Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of REQ IT Consultancy Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of REQ IT Consultancy Limited and state those matters that we have agreed to state to the director of REQ IT Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REQ IT Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that REQ IT Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of REQ IT Consultancy Limited . You consider that REQ IT Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of REQ IT Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2 September 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 09747241
1 April 2025 31 August 2024
£ £
Current assets 572,837 603,682
Creditors: Amounts Falling Due Within One Year (1,939 ) (69,283 )
NET CURRENT ASSETS 570,898 534,399
TOTAL ASSETS LESS CURRENT LIABILITIES 570,898 534,399
NET ASSETS 570,898 534,399
CAPITAL AND RESERVES 570,898 534,399

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. General Information
REQ IT Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09747241 . The registered office is 36 Oriental Road, Woking, Surrey, GU22 7AW.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the period ending 1 April 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
Dr A Saeed
Director
2 September 2025
Page 3