Acorah Software Products - Accounts Production18.1.200falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202512110180Mr Matthew TaylorMrs Charlotte JohnsonMrs Sophie SavageMr Matthew Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121101802024-07-31121101802025-07-31121101802024-08-012025-07-3112110180frs-core:CurrentFinancialInstruments2025-07-3112110180frs-bus:CompanyLimitedByGuarantee2024-08-012025-07-3112110180frs-bus:FilletedAccounts2024-08-012025-07-3112110180frs-bus:Micro-entities2024-08-012025-07-3112110180frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112110180frs-bus:Director12024-08-012025-07-3112110180frs-bus:Director22024-08-012025-07-3112110180frs-bus:Director32024-08-012025-07-3112110180frs-bus:CompanySecretary12024-08-012025-07-31121101802023-07-31121101802024-07-31121101802023-08-012024-07-3112110180frs-core:CurrentFinancialInstruments2024-07-31
Registered number: 12110180
Quartet Property (Railway Court) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Quartet Property (Railway Court) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12110180
2025
2024
£
£
Current assets
2,907
2,859
Creditors: Amounts Falling Due Within One Year
(9)
1
NET CURRENT ASSETS
2,898
2,860
TOTAL ASSETS LESS CURRENT LIABILITIES
2,898
2,860
NET ASSETS
2,898
2,860
RESERVES
2,898
2,860
Notes
1.General Information
Quartet Property (Railway Court) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12110180. The registered office is Thistles Young Paddock, Winterslow, Salisbury, Wiltshire, SP5 1RS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
4.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Quartet Property (Railway Court) Limited
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 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.