Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 02102323 Mrs K L Nolan Mr J F Nolan Mr J F Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02102323 2023-10-31 02102323 2024-10-31 02102323 2023-11-01 2024-10-31 02102323 frs-core:CurrentFinancialInstruments 2024-10-31 02102323 frs-core:ComputerEquipment 2024-10-31 02102323 frs-core:ComputerEquipment 2023-11-01 2024-10-31 02102323 frs-core:ComputerEquipment 2023-10-31 02102323 frs-core:PlantMachinery 2024-10-31 02102323 frs-core:PlantMachinery 2023-11-01 2024-10-31 02102323 frs-core:PlantMachinery 2023-10-31 02102323 frs-core:ShareCapital 2024-10-31 02102323 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 02102323 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02102323 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02102323 frs-bus:SmallEntities 2023-11-01 2024-10-31 02102323 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02102323 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 02102323 frs-bus:Director1 2023-11-01 2024-10-31 02102323 frs-bus:Director2 2023-11-01 2024-10-31 02102323 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 02102323 frs-countries:EnglandWales 2023-11-01 2024-10-31 02102323 2022-10-31 02102323 2023-10-31 02102323 2022-11-01 2023-10-31 02102323 frs-core:CurrentFinancialInstruments 2023-10-31 02102323 frs-core:ShareCapital 2023-10-31 02102323 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 02102323
Quinton Arts Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Grenfell James Associates Limited
13 The Courtyard Timothy’S Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Quinton Arts Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Quinton Arts Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 02102323

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,189 |  | 1,486
|  |  | 1,189 |  | 1,486
CURRENT ASSETS
Debtors | 5 | 83 |  | - |
Cash at bank and in hand |  | 17,270 |  | 25,888 |
|  | 17,353 |  | 25,888 |
Creditors: Amounts Falling Due Within One Year | 6 | (91,356 ) |  | (101,376 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (74,003 ) |  | (75,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (72,814 ) |  | (74,002 )
NET LIABILITIES |  |  | (72,814 ) |  | (74,002 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (72,914 ) |  | (74,102 )
SHAREHOLDERS' FUNDS |  |  | (72,814) |  | (74,002)

Page 1
Page 2
Quinton Arts Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 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

Mrs K L Nolan Director
23/07/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Quinton Arts Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Quinton Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02102323 . The registered office is Friday Cottage, Lower Quinton, Stratford Upon Avon, CV37 8SQ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
Page 3
Page 4
Quinton Arts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
2.4. Taxation - continued
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2023 | 10,393 | 6,579 | 16,972
As at 31 October 2024 | 10,393 | 6,579 | 16,972
Depreciation
As at 1 November 2023 | 10,393 | 5,093 | 15,486
Provided during the period | - | 297 | 297
As at 31 October 2024 | 10,393 | 5,390 | 15,783
Net Book Value
As at 31 October 2024 | - | 1,189 | 1,189
As at 1 November 2023 | - | 1,486 | 1,486

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 83 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 91,422 |  | 101,473
Taxation and social security | (66 ) |  | (97 )
| 91,356 |  | 101,376

Page 4
Page 5
Quinton Arts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5