Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08408545 Mr Alexander Quin Alexander Quin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08408545 2024-02-29 08408545 2025-02-28 08408545 2024-03-01 2025-02-28 08408545 frs-core:CurrentFinancialInstruments 2025-02-28 08408545 frs-core:Non-currentFinancialInstruments 2025-02-28 08408545 frs-core:ShareCapital 2025-02-28 08408545 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08408545 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08408545 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08408545 frs-bus:SmallEntities 2024-03-01 2025-02-28 08408545 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08408545 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08408545 1 2024-03-01 2025-02-28 08408545 frs-bus:Director1 2024-03-01 2025-02-28 08408545 frs-countries:EnglandWales 2024-03-01 2025-02-28 08408545 2023-02-28 08408545 2024-02-29 08408545 2023-03-01 2024-02-29 08408545 frs-core:CurrentFinancialInstruments 2024-02-29 08408545 frs-core:Non-currentFinancialInstruments 2024-02-29 08408545 frs-core:ShareCapital 2024-02-29 08408545 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Quin Industries Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Quin Industries Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Quin Industries Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08408545

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 165 |  | - |
Cash at bank and in hand |  | 816 |  | 179 |
|  | 981 |  | 179 |
Creditors: Amounts Falling Due Within One Year | 5 | (250 ) |  | (288 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 731 |  | (109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 731 |  | (109 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,189 ) |  | (3,389 )
NET LIABILITIES |  |  | (458 ) |  | (3,498 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (459 ) |  | (3,499 )
SHAREHOLDERS' FUNDS |  |  | (458) |  | (3,498)

For the year ending 28 February 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 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 Alexander Quin Director
13/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Quin Industries Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Quin Industries Limited Registered number 08408545 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Lake Way, Huntingdon, England PE29 6SU.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts. The Company is not rfegistered for Value Added Tax.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit & Loss Account, directors report, and notes to the financial statements relating to the Profit & Loss Accounty. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 165 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 120 |  | 120
Director's loan account | 130 |  | 169
| 250 |  | 288

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,189 |  | 3,389

The main long term creditor is related to the Director and will not be requiring repayment of the Loan until such time as the Company no longer requires the funding.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Alexander Quin by virtue of his ownership of 100% of the issued share capital in the company.
Page 2