Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07398350 Mr Iain Lock Mrs Sophie Lock Mr Graham Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07398350 2024-03-31 07398350 2025-03-31 07398350 2024-04-01 2025-03-31 07398350 frs-core:CurrentFinancialInstruments 2025-03-31 07398350 frs-core:Non-currentFinancialInstruments 2025-03-31 07398350 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07398350 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07398350 frs-bus:Micro-entities 2024-04-01 2025-03-31 07398350 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07398350 frs-bus:Director1 2024-04-01 2025-03-31 07398350 frs-bus:Director1 2024-03-31 07398350 frs-bus:Director1 2025-03-31 07398350 frs-bus:Director2 2024-04-01 2025-03-31 07398350 frs-bus:Director2 2024-03-31 07398350 frs-bus:Director2 2025-03-31 07398350 frs-bus:Director3 2024-04-01 2025-03-31 07398350 2023-03-31 07398350 2024-03-31 07398350 2023-04-01 2024-03-31 07398350 frs-core:CurrentFinancialInstruments 2024-03-31 07398350 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07398350
Q & A Law (UK) Ltd
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 07398350
2025 2024
£ £
Fixed assets 5,832 6,685
Current assets 38,124 45,277
Creditors: Amounts Falling Due Within One Year (37,051 ) (39,108 )
NET CURRENT ASSETS 1,073 6,169
TOTAL ASSETS LESS CURRENT LIABILITIES 6,905 12,854
Creditors: Amounts Falling Due After More Than One Year (6,765 ) (12,414 )
NET ASSETS 140 440
CAPITAL AND RESERVES 140 440

Notes

1. General Information
Q & A Law (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07398350 . The registered office is 1-3 Tatlingtown, Wareside, Ware, Hertfordshire, SG12 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the directors owed £23,052 to the company. The amount was included within Debtors.
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Iain Lock 6,783 18,645 (13,902 ) - 11,526
Mrs Sophie Lock 6,783 18,645 (13,902 ) - 11,526
The above loan is unsecured, and repayable on demand. Interest has been charged at 2.25%.
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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 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 Iain Lock
Director
Mrs Sophie Lock
Director
Mr Graham Lock
Director
16 December 2025