Acorah Software Products - Accounts Production 19.1.200 false true false 15 August 2024 31 August 2025 31 August 2025 SC819566 B Strachan B Strachan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC819566 2024-08-14 SC819566 2025-08-31 SC819566 2024-08-15 2025-08-31 SC819566 frs-core:CurrentFinancialInstruments 2025-08-31 SC819566 frs-core:ComputerEquipment 2025-08-31 SC819566 frs-core:ComputerEquipment 2024-08-15 2025-08-31 SC819566 frs-core:ComputerEquipment 2024-08-14 SC819566 frs-core:ShareCapital 2025-08-31 SC819566 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC819566 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 SC819566 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 SC819566 frs-bus:SmallEntities 2024-08-15 2025-08-31 SC819566 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 SC819566 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-08-31 SC819566 1 2024-08-15 2025-08-31 SC819566 frs-bus:Director1 2024-08-15 2025-08-31 SC819566 frs-countries:Scotland 2024-08-15 2025-08-31
Registered number: SC819566
QHSE Marine Limited
Unaudited Financial Statements
For the Period 15 August 2024 to 31 August 2025
Infinity Advisors Ltd t/a Infinity Partnership
QHSE Marine Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
QHSE Marine Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC819566

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 854
|  |  | 854
CURRENT ASSETS
Debtors | 5 | 855 |
Cash at bank and in hand |  | 12,850 |
|  | 13,705 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,259
NET ASSETS |  |  | 10,259
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,258
SHAREHOLDERS' FUNDS |  |  | 10,259

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

B Strachan Director
1st May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
QHSE Marine Limited
Notes to the Financial Statements
For the Period 15 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
QHSE Marine Limited is a private company, limited by shares, incorporated in Scotland, registered number SC819566 . The registered office is 19 Station Road, Torphins, Banchory, AB31 4JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if
held under a finance lease, over the lease term, whichever is the shorter:

Computer Equipment | 4 years straight line

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 15 August 2024 | -
Additions | 1,000
As at 31 August 2025 | 1,000

...CONTINUED
Page 2
Page 3
QHSE Marine Limited
Notes to the Financial Statements (continued)
For the Period 15 August 2024 to 31 August 2025

Depreciation
As at 15 August 2024 | -
Provided during the period | 146
As at 31 August 2025 | 146
Net Book Value
As at 31 August 2025 | 854
As at 15 August 2024 | -

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 855

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 60
Other creditors | 182
Taxation and social security | 4,058
| 4,300

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

8. Ultimate Controlling Party
The company's controlling party is B Strachan .
Page 3