Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13237129 Mr Paul Solomons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13237129 2025-02-28 13237129 2026-02-28 13237129 2025-03-01 2026-02-28 13237129 frs-core:CurrentFinancialInstruments 2026-02-28 13237129 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13237129 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13237129 frs-bus:Micro-entities 2025-03-01 2026-02-28 13237129 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13237129 frs-bus:Director1 2025-03-01 2026-02-28 13237129 2024-02-29 13237129 2025-02-28 13237129 2024-03-01 2025-02-28 13237129 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13237129
Quarry Gate Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Oakwood Cranleigh Limited
Quarry Gate Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13237129

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 813 | 969
Current assets |  | 185,458 | 188,353
Creditors: Amounts Falling Due Within One Year |  | (296,268 ) | (292,732 )
NET CURRENT LIABILITIES |  | (110,810 ) | (104,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (109,997 ) | (103,410 )
Accruals and deferred income |  | (1,658 ) | (1,266 )
NET LIABILITIES |  | (111,655 ) | (104,676 )
CAPITAL AND RESERVES |  | (111,655 ) | (104,676 )

## Notes

1. General Information
Quarry Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13237129 . The registered office is Unit 3 The Dairy, Tilehouse Farm Offices, East Shalford Lane, Guildford, GU4 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
For the year ending 28 February 2026 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 Paul Solomons Director
20/04/2026