Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2025 4 February 2024 false true No description of principal activity 1 March 2025 31 October 2025 31 October 2025 SC797699 Mrs Heather MCLAREN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC797699 2025-02-28 SC797699 2025-10-31 SC797699 2025-03-01 2025-10-31 SC797699 frs-core:CurrentFinancialInstruments 2025-10-31 SC797699 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-10-31 SC797699 frs-bus:FilletedAccounts 2025-03-01 2025-10-31 SC797699 frs-bus:Micro-entities 2025-03-01 2025-10-31 SC797699 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-10-31 SC797699 frs-bus:Director1 2025-03-01 2025-10-31 SC797699 frs-bus:Director1 2025-02-28 SC797699 frs-bus:Director1 2025-10-31 SC797699 2024-02-03 SC797699 2025-02-28 SC797699 2024-02-04 2025-02-28 SC797699 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: SC797699
Sushi Qween Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 October 2025
Sushi Qween Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC797699

| 31 October 2025 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 20,000
Current assets |  | 1 | 4,238
Creditors: Amounts Falling Due Within One Year |  | - | (24,000 )
NET CURRENT ASSETS (LIABILITIES) |  | 1 | (19,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 238
Accruals and deferred income |  | - | (150 )
NET ASSETS |  | 1 | 88
CAPITAL AND RESERVES |  | 1 | 88

## Notes

1. General Information
Sushi Qween Limited is a private company, limited by shares, incorporated in England & Wales, 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 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Heather MCLAREN | 5,178 | - | 5,178 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Sushi Qween Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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
16/11/2025