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 09508646 Mr Saeed Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508646 2024-03-31 09508646 2025-03-31 09508646 2024-04-01 2025-03-31 09508646 frs-core:CurrentFinancialInstruments 2025-03-31 09508646 frs-core:ShareCapital 2025-03-31 09508646 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09508646 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09508646 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09508646 frs-bus:SmallEntities 2024-04-01 2025-03-31 09508646 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09508646 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09508646 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09508646 frs-core:UnlistedNon-exchangeTraded 2024-03-31 09508646 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 09508646 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09508646 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 09508646 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09508646 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09508646 frs-bus:Director1 2024-04-01 2025-03-31 09508646 frs-countries:EnglandWales 2024-04-01 2025-03-31 09508646 2023-03-31 09508646 2024-03-31 09508646 2023-04-01 2024-03-31 09508646 frs-core:CurrentFinancialInstruments 2024-03-31 09508646 frs-core:ShareCapital 2024-03-31 09508646 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09508646
Meticulous Qs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alexander Scott Limited
Third Floor
207 Regent Street
London
W1B 3HH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09508646
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 25,795 33,795
25,795 33,795
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (12,582 ) (12,283 )
NET CURRENT ASSETS (LIABILITIES) (12,581 ) (12,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,214 21,513
NET ASSETS 13,214 21,513
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 13,213 21,512
SHAREHOLDERS' FUNDS 13,214 21,513
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.
On behalf of the board
Mr Saeed Ahmed
Director
15th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Meticulous Qs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09508646 . The registered office is 170 Havering Road, Rise Park, Romford, Essex, RM1 4TD.
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: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 53,282
As at 31 March 2025 53,282
Provision
As at 1 April 2024 19,487
Impairment losses 8,000
As at 31 March 2025 27,487
Net Book Value
As at 31 March 2025 25,795
As at 1 April 2024 33,795
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 299 433
VAT 6,055 5,638
Accruals and deferred income - 468
Director's loan account 6,228 5,744
12,582 12,283
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2