2024-09-01 2025-08-31 09716914 Quality Assure Software Limited false 09716914 2024-09-01 2025-08-31 09716914 uk-bus:Director1 2024-09-01 2025-08-31 09716914 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09716914 uk-bus:Micro-entities 2024-09-01 2025-08-31 09716914 uk-bus:FullAccounts 2024-09-01 2025-08-31 09716914 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09716914 2024-09-01 09716914 2025-08-31 09716914 2024-08-31 xbrli:pure iso4217:GBP 09716914 2023-09-01 2024-08-31
Company Registration Number: 09716914 (England and Wales)
09716914
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Quality Assure Software Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sreeni Vivekanandan
2024-09-01
Quality Assure Software Limited
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Quality Assure Software Limited
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Quality Assure Software Limited
Company Information
For the year ended 31 August 2025
Director Sreeni Vivekanandan
Company number 09716914
Registered office Room 79 , John Astor House
3, Foley Street
London
England
W1W 6DN
Accountant
DNS Accountants
Institute of Chartered Accountants in England and Wales
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Quality Assure Software Limited
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Current assets 177,333 179,280
Creditors: Amounts falling due within one year (89,247) (89,176)
Net current assets/(liabilities) 88,086 90,104
Total assets less current liabilities 88,086 90,104
Creditors: Amounts falling due more than one year (15,445) (18,469)
Net assets/(liabilities) 72,642 71,635
Capital and reserves 72,642 71,635
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Room 79 , John Astor House, 3, Foley Street, London, England, W1W 6DN.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).

(3) Director Loan
At the time of Year End Aug 2025 Director Loan OUTSTANDING - £129,954.12 {Last Year - £131,972.64}
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 May 2026 and signed on behalf of the board by: 2026-05-28
.............................
Sreeni Vivekanandan (Director)
Company registration number. 09716914