Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10742671 Mr Clive Drysdale Mrs Lisa Drysdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10742671 2024-10-31 10742671 2025-10-31 10742671 2024-11-01 2025-10-31 10742671 frs-core:CurrentFinancialInstruments 2025-10-31 10742671 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10742671 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10742671 frs-bus:Micro-entities 2024-11-01 2025-10-31 10742671 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10742671 frs-bus:Director1 2024-11-01 2025-10-31 10742671 frs-bus:Director2 2024-11-01 2025-10-31 10742671 2023-10-31 10742671 2024-10-31 10742671 2023-11-01 2024-10-31 10742671 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10742671
Quantico Associates Limited
Financial Statements
For The Year Ended 31 October 2025
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Quantico Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2

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Quantico Associates Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr Clive Drysdale
| Mrs Lisa Drysdale
Company Number | 10742671
Registered Office | The Hollies
| Bath Road
| Maidenhead
| SL6 4LH
Accountants | Argo Business Compliance
| Chartered Accountants
| The Old Station Master's House
| Station Road, Stoke D'Abernon
| Cobham
| Surrey
| KT11 3BW

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Quantico Associates Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10742671

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,203 | 2,972
Current assets |  | 27,485 | 125,982
Prepayments and accrued income |  | 829 | 2,266
Creditors: Amounts Falling Due Within One Year |  | (3,038 ) | (33,410 )
NET CURRENT ASSETS |  | 25,276 | 94,838
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,479 | 97,810
Accruals and deferred income |  | (23,964 ) | (46,964 )
NET ASSETS |  | 4,515 | 50,846
CAPITAL AND RESERVES |  | 4,515 | 50,846

## Notes

1. General Information
Quantico Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10742671 . The registered office is The Hollies, Bath Road, Maidenhead, SL6 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 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

Mr Clive Drysdale Director
20/11/2025

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