Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11301172 Mr Idris Zahoor Mrs Yasmin Mahmood Mr Iqbal Mazher Mr Shaikh Mohammad Mr Abbas Zahoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11301172 2024-04-30 11301172 2025-04-30 11301172 2024-05-01 2025-04-30 11301172 frs-core:CurrentFinancialInstruments 2025-04-30 11301172 frs-core:Non-currentFinancialInstruments 2025-04-30 11301172 frs-core:ShareCapital 2025-04-30 11301172 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11301172 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11301172 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11301172 frs-bus:SmallEntities 2024-05-01 2025-04-30 11301172 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11301172 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11301172 frs-bus:Director1 2024-05-01 2025-04-30 11301172 frs-bus:Director2 2024-05-01 2025-04-30 11301172 frs-bus:Director3 2024-05-01 2025-04-30 11301172 frs-bus:Director4 2024-05-01 2025-04-30 11301172 frs-bus:Director5 2024-05-01 2025-04-30 11301172 frs-countries:EnglandWales 2024-05-01 2025-04-30 11301172 2023-04-30 11301172 2024-04-30 11301172 2023-05-01 2024-04-30 11301172 frs-core:CurrentFinancialInstruments 2024-04-30 11301172 frs-core:Non-currentFinancialInstruments 2024-04-30 11301172 frs-core:ShareCapital 2024-04-30 11301172 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11301172
Quadrant Land Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Alderton Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11301172
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 526,029 525,169
Cash at bank and in hand 85 947
526,114 526,116
Creditors: Amounts Falling Due Within One Year 5 (601 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 525,513 525,516
TOTAL ASSETS LESS CURRENT LIABILITIES 525,513 525,516
Creditors: Amounts Falling Due After More Than One Year 6 (529,070 ) (528,470 )
NET LIABILITIES (3,557 ) (2,954 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (4,557 ) (3,954 )
SHAREHOLDERS' FUNDS (3,557) (2,954)
For the year ending 30 April 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 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 Idris Zahoor
Director
10/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Quadrant Land Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11301172 . The registered office is 962 Eastern Avenue, Newbury Park, Ilford, Essex, IG2 7JD.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Work in progress 526,029 525,169
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 600 600
601 600
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 529,070 528,470
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2