Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false 6 April 2024 31 March 2025 31 March 2025 12156851 Mr James De Souza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12156851 2024-04-05 12156851 2025-03-31 12156851 2024-04-06 2025-03-31 12156851 frs-core:Non-currentFinancialInstruments 2025-03-31 12156851 frs-core:ShareCapital 2025-03-31 12156851 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12156851 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 12156851 frs-bus:AbridgedAccounts 2024-04-06 2025-03-31 12156851 frs-bus:SmallEntities 2024-04-06 2025-03-31 12156851 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-03-31 12156851 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-03-31 12156851 frs-bus:Director1 2024-04-06 2025-03-31 12156851 frs-countries:EnglandWales 2024-04-06 2025-03-31 12156851 2023-04-05 12156851 2024-04-05 12156851 2023-04-06 2024-04-05 12156851 frs-core:Non-currentFinancialInstruments 2024-04-05 12156851 frs-core:ShareCapital 2024-04-05 12156851 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 12156851
Queensbridge Construction Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12156851
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 45,383 58,650
45,383 58,650
Creditors: Amounts Falling Due Within One Year - (544 )
NET CURRENT ASSETS (LIABILITIES) 45,383 58,106
TOTAL ASSETS LESS CURRENT LIABILITIES 45,383 58,106
Creditors: Amounts Falling Due After More Than One Year (39,000 ) (49,647 )
NET ASSETS 6,383 8,459
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 6,382 8,458
SHAREHOLDERS' FUNDS 6,383 8,459
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James De Souza
Director
20/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Queensbridge Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12156851 . The registered office is 69 High Street , Beckenham , Kent , BR3 1AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2