Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10415207 Mrs Amanda Quincey Mr David Quincey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415207 2024-10-31 10415207 2025-10-31 10415207 2024-11-01 2025-10-31 10415207 frs-core:CurrentFinancialInstruments 2025-10-31 10415207 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10415207 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10415207 frs-bus:Micro-entities 2024-11-01 2025-10-31 10415207 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10415207 frs-bus:Director1 2024-11-01 2025-10-31 10415207 frs-bus:Director1 2024-10-31 10415207 frs-bus:Director1 2025-10-31 10415207 frs-bus:Director2 2024-11-01 2025-10-31 10415207 frs-bus:Director2 2024-10-31 10415207 frs-bus:Director2 2025-10-31 10415207 2023-10-31 10415207 2024-10-31 10415207 2023-11-01 2024-10-31 10415207 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10415207
Q2 Health Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Q2 Health Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10415207

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,015 | 810
Current assets |  | 48,310 | 7,461
Creditors: Amounts Falling Due Within One Year |  | (16,514 ) | (8,097 )
NET CURRENT ASSETS (LIABILITIES) |  | 31,796 | (636 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,811 | 174
NET ASSETS |  | 32,811 | 174
CAPITAL AND RESERVES |  | 32,811 | 174

## Notes

1. General Information
Q2 Health Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10415207 . The registered office is 28 Longmead, Windsor, Berkshire, SL4 5PZ.
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
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Amanda Quincey | 854 | - | (2,004 ) | - | (1,150 )
Mr David Quincey | 1,103 | - | (1,103 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Q2 Health Consulting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Amanda Quincey Director | Mr David Quincey Director
11/12/2025