Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14385917 Mr Mustafa Abdulrahman Al Garaan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14385917 2024-09-30 14385917 2025-09-30 14385917 2024-10-01 2025-09-30 14385917 frs-core:CurrentFinancialInstruments 2025-09-30 14385917 frs-core:Non-currentFinancialInstruments 2025-09-30 14385917 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14385917 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14385917 frs-bus:Micro-entities 2024-10-01 2025-09-30 14385917 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14385917 frs-bus:Director1 2024-10-01 2025-09-30 14385917 2023-09-30 14385917 2024-09-30 14385917 2023-10-01 2024-09-30 14385917 frs-core:CurrentFinancialInstruments 2024-09-30 14385917 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14385917
Q Upholstery Ltd
Financial Statements
For The Year Ended 30 September 2025
Q Upholstery Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14385917

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,515 | 3,117
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (1,128 )
NET CURRENT ASSETS |  | 3,514 | 1,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,514 | 1,989
Creditors: Amounts Falling Due After More Than One Year |  | (70 ) | -
Accruals and deferred income |  | (3,250 ) | (1,600 )
NET ASSETS |  | 194 | 389
CAPITAL AND RESERVES |  | 194 | 389

## Notes

1. General Information
Q Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385917 . The registered office is 2nd Floor, 255 Commercial Road, E1 2BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 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 Mustafa Abdulrahman Al Garaan Director
5th March 2025