Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02912717 Ms Jodie Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02912717 2024-07-31 02912717 2025-07-31 02912717 2024-08-01 2025-07-31 02912717 frs-core:CurrentFinancialInstruments 2025-07-31 02912717 frs-core:Non-currentFinancialInstruments 2025-07-31 02912717 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02912717 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02912717 frs-bus:Micro-entities 2024-08-01 2025-07-31 02912717 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02912717 frs-bus:Director1 2024-08-01 2025-07-31 02912717 frs-bus:Director1 2024-07-31 02912717 frs-bus:Director1 2025-07-31 02912717 2023-07-31 02912717 2024-07-31 02912717 2023-08-01 2024-07-31 02912717 frs-core:CurrentFinancialInstruments 2024-07-31 02912717 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 02912717
Q Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Q Design Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02912717

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,253 | 4,426
Current assets |  | 53,466 | 65,894
Prepayments and accrued income |  | 390 | -
Creditors: Amounts Falling Due Within One Year |  | (25,779 ) | (30,551 )
NET CURRENT ASSETS |  | 28,077 | 35,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,330 | 39,769
Creditors: Amounts Falling Due After More Than One Year |  | (28,300 ) | (35,534 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 2,130 | 3,335
CAPITAL AND RESERVES |  | 2,130 | 3,335

## Notes

1. General Information
Q Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02912717 . The registered office is Unit 13d Queesway House, Queesway, Middlesbrough, North Yorkshire, TS3 8TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Jodie Kitson | 6,236 | 1,427 | - | - | 7,663

The above loan is unsecured, interest free and repayable on demand.
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Q Design Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Ms Jodie Kitson Director
16th October 2025