Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09114738 Mr Guillaume Kieffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09114738 2024-07-31 09114738 2025-07-31 09114738 2024-08-01 2025-07-31 09114738 frs-core:CurrentFinancialInstruments 2025-07-31 09114738 frs-core:Non-currentFinancialInstruments 2025-07-31 09114738 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09114738 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09114738 frs-bus:Micro-entities 2024-08-01 2025-07-31 09114738 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09114738 frs-bus:Director1 2024-08-01 2025-07-31 09114738 frs-bus:Director1 2024-07-31 09114738 frs-bus:Director1 2025-07-31 09114738 2023-07-31 09114738 2024-07-31 09114738 2023-08-01 2024-07-31 09114738 frs-core:CurrentFinancialInstruments 2024-07-31 09114738 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09114738
Qubark Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Qubark Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09114738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 60,764 | 80,236
Creditors: Amounts Falling Due Within One Year |  | (17,823 ) | (35,144 )
NET CURRENT ASSETS |  | 42,941 | 45,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,941 | 45,092
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,283 )
NET ASSETS |  | 42,941 | 36,809
CAPITAL AND RESERVES |  | 42,941 | 36,809

## Notes

1. General Information
Qubark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09114738 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Guillaume Kieffer | 32,011 | - | - | - | 32,011

The above loan is unsecured, interest free and repayable on demand.
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Qubark Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Guillaume Kieffer Director
17/04/2026