Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 4 February 2024 28 February 2025 28 February 2025 SC797699 Mrs Heather MCLAREN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC797699 2024-02-03 SC797699 2025-02-28 SC797699 2024-02-04 2025-02-28 SC797699 frs-core:CurrentFinancialInstruments 2025-02-28 SC797699 frs-bus:PrivateLimitedCompanyLtd 2024-02-04 2025-02-28 SC797699 frs-bus:FilletedAccounts 2024-02-04 2025-02-28 SC797699 frs-bus:Micro-entities 2024-02-04 2025-02-28 SC797699 frs-bus:AuditExempt-NoAccountantsReport 2024-02-04 2025-02-28 SC797699 frs-bus:Director1 2024-02-04 2025-02-28 SC797699 frs-bus:Director1 2024-02-03 SC797699 frs-bus:Director1 2025-02-28
Registered number: SC797699
Sushi Qween Limited
Unaudited Financial Statements
For the Period 4 February 2024 to 28 February 2025
Balance Sheet
Registered number: SC797699
28 February 2025
£
Fixed assets 20,000
Current assets 4,238
Creditors: Amounts Falling Due Within One Year (24,000 )
NET CURRENT LIABILITIES (19,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES 238
Accruals and deferred income (150 )
NET ASSETS 88
CAPITAL AND RESERVES 88

Notes

1. General Information
Sushi Qween Limited is a private company, limited by shares, incorporated in Scotland, registered number SC797699 . The registered office is 18 Hervey Street, Alloa, Clackmannanshire, United Kingdom, FK10 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Heather MCLAREN - 5,178 - - 5,178
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mrs Heather MCLAREN
Director
03/11/2025