Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC227607 Mr John Quinn Mrs Helen Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC227607 2024-03-31 SC227607 2025-03-31 SC227607 2024-04-01 2025-03-31 SC227607 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC227607 frs-core:FurnitureFittings 2024-04-01 2025-03-31 SC227607 frs-core:ShareCapital 2025-03-31 SC227607 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC227607 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC227607 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC227607 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC227607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC227607 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC227607 frs-bus:Director1 2024-04-01 2025-03-31 SC227607 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC227607 frs-countries:Scotland 2024-04-01 2025-03-31 SC227607 2023-03-31 SC227607 2024-03-31 SC227607 2023-04-01 2024-03-31 SC227607 frs-core:ShareCapital 2024-03-31 SC227607 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC227607
Quinn's Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
TMQ Chartered Accountants
(Trading Name of Martin Robertson Associates Ltd)
5 Kings Court High Street
Falkirk
FK1 1PG
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: SC227607
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 374 628
374 628
CURRENT ASSETS
Debtors 10,372 9,526
Cash at bank and in hand 13,073 25,858
23,445 35,384
Creditors: Amounts Falling Due Within One Year (70,627 ) (77,148 )
NET CURRENT ASSETS (LIABILITIES) (47,182 ) (41,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,808 ) (41,136 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (731 ) (731 )
NET LIABILITIES (47,539 ) (41,867 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Income Statement (48,539 ) (42,867 )
SHAREHOLDERS' FUNDS (47,539) (41,867)
Page 1
Page 2
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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Quinn
Director
9th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Quinn's Limited is a private company, limited by shares, incorporated in Scotland, registered number SC227607 . The registered office is Brandon House Units 21-23 Brandon House, 23-25 Brandon Street, Hamilon, South Lanarkshire, ML3 6DA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25 % RB
Computer Equipment 33% SL
2.4. Financial Instruments
All financial assets and liabilities are measured at fair value. The fair value of an asset or liability at the year-end is the amount for which it could be exchanged or settled, on that date between two knowledgeable, willing parties in an arm's length transaction under market conditions.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Intangible Assets
Total
£
Cost
As at 1 April 2024 8,570
As at 31 March 2025 8,570
Amortisation
As at 1 April 2024 8,570
As at 31 March 2025 8,570
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 106,960
As at 31 March 2025 106,960
Depreciation
As at 1 April 2024 106,332
Provided during the period 254
As at 31 March 2025 106,586
Net Book Value
As at 31 March 2025 374
As at 1 April 2024 628
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
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