Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 May 2024 31 December 2024 31 December 2024 15698293 Mr Naser Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15698293 2024-04-30 15698293 2024-12-31 15698293 2024-05-01 2024-12-31 15698293 frs-core:CurrentFinancialInstruments 2024-12-31 15698293 frs-core:Non-currentFinancialInstruments 2024-12-31 15698293 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 15698293 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 15698293 frs-bus:Micro-entities 2024-05-01 2024-12-31 15698293 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 15698293 frs-bus:Director1 2024-05-01 2024-12-31
Registered number: 15698293
Q Capital Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 15698293
31 December 2024
£
Fixed assets 833,679
Current assets 15,124
Creditors: Amounts Falling Due Within One Year (9,602 )
NET CURRENT ASSETS 5,522
TOTAL ASSETS LESS CURRENT LIABILITIES 839,201
Creditors: Amounts Falling Due After More Than One Year (878,846 )
Accruals and deferred income (750 )
NET LIABILITIES (40,395 )
CAPITAL AND RESERVES (40,395 )

Notes

1. General Information
Q Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15698293 . The registered office is 221-223 Wimbledon Park Road, London, SW18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 December 2024 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 Naser Khan
Director
28/04/2026