Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11240894 Mr Q LIU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11240894 2024-03-31 11240894 2025-03-31 11240894 2024-04-01 2025-03-31 11240894 frs-core:CurrentFinancialInstruments 2025-03-31 11240894 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11240894 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11240894 frs-bus:Micro-entities 2024-04-01 2025-03-31 11240894 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11240894 frs-bus:Director1 2024-04-01 2025-03-31 11240894 2023-03-31 11240894 2024-03-31 11240894 2023-04-01 2024-03-31 11240894 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11240894
Qy Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Overpaidtax Limited
Contents
Page
Accountants' Report 1
Statement of Financial Position 2
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Qy Transport Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Qy Transport Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Qy Transport Ltd , as a body, in accordance with the terms of our engagement letter dated 01/04/2023 . Our work has been undertaken solely to prepare for your approval the accounts of Qy Transport Ltd and state those matters that we have agreed to state to the director of Qy Transport Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Qy Transport Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Qy Transport Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Qy Transport Ltd . You consider that Qy Transport Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Qy Transport Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
09/12/2025
Overpaidtax Limited
Chartered Accountants
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
Page 1
Page 2
Statement of Financial Position
Registered number: 11240894
2025 2024
£ £
Fixed assets 24,094 21,925
Current assets 24,527 23,867
Creditors: Amounts Falling Due Within One Year (24,446 ) (17,850 )
NET CURRENT ASSETS 81 6,017
TOTAL ASSETS LESS CURRENT LIABILITIES 24,175 27,942
NET ASSETS 24,175 27,942
CAPITAL AND RESERVES 24,175 27,942

Notes

1. General Information
Qy Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11240894 . The registered office is 85 Prestbury Road, Northampton, NN5 6XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
The director recommended a total dividend of £20,000.00 payable to the shareholder.
2025 2024
£ £
Mr Q LIU 20,000 9,140
For the year ending 31 March 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 his 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 Q LIU
Director
09/12/2025
Page 2