Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07858580 Mr Simon James RANDALL Ms Karla WYBROW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07858580 2024-08-31 07858580 2025-08-31 07858580 2024-09-01 2025-08-31 07858580 frs-core:CurrentFinancialInstruments 2025-08-31 07858580 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07858580 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07858580 frs-bus:Micro-entities 2024-09-01 2025-08-31 07858580 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07858580 frs-bus:Director1 2024-09-01 2025-08-31 07858580 frs-bus:Director2 2024-09-01 2025-08-31 07858580 2023-08-31 07858580 2024-08-31 07858580 2023-09-01 2024-08-31 07858580 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07858580
Q Tekteam Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accurox Ltd
Unit 10-11 Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX
Q Tekteam Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07858580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,655 | 509
Current assets |  | 269,600 | 243,914
Prepayments and accrued income |  | - | 27
Creditors: Amounts Falling Due Within One Year |  | (25,892 ) | (18,381 )
NET CURRENT ASSETS |  | 243,708 | 225,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 247,363 | 226,069
Accruals and deferred income |  | (1,100 ) | (1,100 )
NET ASSETS |  | 246,263 | 224,969
CAPITAL AND RESERVES |  | 246,263 | 224,969

## Notes

1. General Information
Q Tekteam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07858580 . The registered office is 1 The Courtyard, Clare Park Farm, Crondall, Hampshire, GU10 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 Simon James RANDALL Director
13/05/2026