Acorah Software Products - Accounts Production 16.5.460 false true 11 January 2024 12 January 2023 false true No description of principal activity 12 January 2024 11 January 2025 11 January 2025 12944113 Mr Olagoke Olaolu ABEGUNDE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12944113 2024-01-11 12944113 2025-01-11 12944113 2024-01-12 2025-01-11 12944113 frs-core:CurrentFinancialInstruments 2025-01-11 12944113 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-11 12944113 frs-bus:FilletedAccounts 2024-01-12 2025-01-11 12944113 frs-bus:Micro-entities 2024-01-12 2025-01-11 12944113 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-11 12944113 frs-bus:Director1 2024-01-12 2025-01-11 12944113 2023-01-11 12944113 2024-01-11 12944113 2023-01-12 2024-01-11 12944113 frs-core:CurrentFinancialInstruments 2024-01-11
Registered number: 12944113
Qloque Management Limited
Financial Statements
For The Year Ended 11 January 2025
Qloque Management Limited
Balance Sheet
As At 11 January 2025
Balance Sheet
Registered number: 12944113

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 434 | 543
Current assets |  | 9,677 | 11,255
Creditors: Amounts Falling Due Within One Year |  | (8,106 ) | (7,398 )
NET CURRENT ASSETS |  | 1,571 | 3,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,005 | 4,400
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 1,505 | 3,900
CAPITAL AND RESERVES |  | 1,505 | 3,900

## Notes

1. General Information
Qloque Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12944113 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 11 January 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 Olagoke Olaolu ABEGUNDE Director
08/10/2025