Acorah Software Products - Accounts Production 16.5.460 true true false 8 August 2024 31 August 2025 31 August 2025 15885528 Mr Joanne Scott Mrs Anne Rigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15885528 2024-08-07 15885528 2025-08-31 15885528 2024-08-08 2025-08-31 15885528 frs-core:ShareCapital 2025-08-31 15885528 frs-bus:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15885528 frs-bus:FilletedAccounts 2024-08-08 2025-08-31 15885528 frs-bus:SmallEntities 2024-08-08 2025-08-31 15885528 frs-bus:EntityHasNeverTraded 2024-08-08 2025-08-31 15885528 frs-bus:AuditExempt-NoAccountantsReport 2024-08-08 2025-08-31 15885528 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-08 2025-08-31 15885528 frs-bus:Director1 2024-08-08 2025-08-31 15885528 frs-bus:Director2 2024-08-08 2025-08-31 15885528 frs-countries:EnglandWales 2024-08-08 2025-08-31
Registered number: 15885528
Q-Layer UK Ltd
Unaudited Financial Statements
For the Period 8 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15885528
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 3 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joanne Scott
Director
Mrs Anne Rigley
Director
1st October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Q-Layer UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15885528 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
31 August 2025
£
Due within one year
Other debtors 100
4. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 100
Page 2