Acorah Software Products - Accounts Production 19.2.350 false true true false 15 August 2024 31 August 2025 31 August 2025 15898736 Mr Jeremy Williman Mrs Alexandra-Liliana Pana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15898736 2024-08-14 15898736 2025-08-31 15898736 2024-08-15 2025-08-31 15898736 frs-core:CurrentFinancialInstruments 2025-08-31 15898736 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-08-31 15898736 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-15 2025-08-31 15898736 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-14 15898736 frs-core:ShareCapital 2025-08-31 15898736 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15898736 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15898736 frs-bus:FilletedAccounts 2024-08-15 2025-08-31 15898736 frs-bus:SmallEntities 2024-08-15 2025-08-31 15898736 frs-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15898736 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-08-31 15898736 frs-bus:Director1 2024-08-15 2025-08-31 15898736 frs-bus:Director2 2024-08-15 2025-08-31 15898736 frs-countries:EnglandWales 2024-08-15 2025-08-31
Registered number: 15898736
Queue Tech Ltd
Unaudited Financial Statements
For the Period 15 August 2024 to 31 August 2025
CSM Accountancy Ltd
Queue Tech Ltd
Contents
Contents

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

Page 1
Queue Tech Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15898736

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,036
|  |  | 5,036
CURRENT ASSETS
Debtors | 5 | 894 |
Cash at bank and in hand |  | 928 |
|  | 1,822 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,168 )
NET LIABILITIES |  |  | (16,168 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100
Profit and Loss Account |  |  | (16,268 )
SHAREHOLDERS' FUNDS |  |  | (16,168)

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 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

Mr Jeremy Williman Director
13/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Queue Tech Ltd
Notes to the Financial Statements
For the Period 15 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Queue Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15898736 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property asset is a patent. It is amortised to the profit and loss account over its estimated economic life of 4 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 15 August 2024 | -
Additions | 6,715
As at 31 August 2025 | 6,715
Amortisation
As at 15 August 2024 | -
Provided during the period | 1,679
As at 31 August 2025 | 1,679
Net Book Value
As at 31 August 2025 | 5,036
As at 15 August 2024 | -

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 894

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 2,938
Other creditors | 20,088
| 23,026

Page 2
Page 3
Queue Tech Ltd
Notes to the Financial Statements (continued)
For the Period 15 August 2024 to 31 August 2025
7. Related Party Transactions
Included within creditors is £3,697 owed to companies under common control.
Page 3