Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 3 August 2024 31 August 2025 31 August 2025 15873973 Mrs Carla Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15873973 2024-08-02 15873973 2025-08-31 15873973 2024-08-03 2025-08-31 15873973 frs-core:CurrentFinancialInstruments 2025-08-31 15873973 frs-bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873973 frs-bus:FilletedAccounts 2024-08-03 2025-08-31 15873973 frs-bus:Micro-entities 2024-08-03 2025-08-31 15873973 frs-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873973 frs-bus:Director1 2024-08-03 2025-08-31 15873973 frs-bus:Director1 2024-08-02 15873973 frs-bus:Director1 2025-08-31
Registered number: 15873973
Quality Care Matters 2 Us Ltd
Unaudited Financial Statements
For the Period 3 August 2024 to 31 August 2025
Balance Sheet
Registered number: 15873973
31 August 2025
£
Fixed assets 139
Current assets 24,041
Prepayments and accrued income 708
Creditors: Amounts Falling Due Within One Year (21,238 )
NET CURRENT ASSETS 3,511
TOTAL ASSETS LESS CURRENT LIABILITIES 3,650
Accruals and deferred income (3,335 )
NET ASSETS 315
CAPITAL AND RESERVES 315

Notes

1. General Information
Quality Care Matters 2 Us Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15873973 . The registered office is Old Lloyds Chambers 139-141 Manchester Road, Altrincham, England, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Carla Middleton - 5,493 - - 5,493
The above loan was repaid on 09.04.2026
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For the period ending 31 August 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 Carla Middleton
Director
18/01/2026