Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10597291 Ms Claire Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10597291 2025-02-28 10597291 2026-02-28 10597291 2025-03-01 2026-02-28 10597291 frs-core:CurrentFinancialInstruments 2026-02-28 10597291 frs-core:Non-currentFinancialInstruments 2026-02-28 10597291 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10597291 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10597291 frs-bus:Micro-entities 2025-03-01 2026-02-28 10597291 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10597291 frs-bus:Director1 2025-03-01 2026-02-28 10597291 frs-bus:Director1 2025-02-28 10597291 frs-bus:Director1 2026-02-28 10597291 2024-02-29 10597291 2025-02-28 10597291 2024-03-01 2025-02-28 10597291 frs-core:CurrentFinancialInstruments 2025-02-28 10597291 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 10597291
THE ASSISTANT QUARTERS LTD.
Unaudited Financial Statements
For The Year Ended 28 February 2026
Luvero Accounting Limited
THE ASSISTANT QUARTERS LTD.
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10597291

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,153 | 1,507
Current assets |  | 2,381 | 5,523
Creditors: Amounts Falling Due Within One Year |  | (2,549 ) | (1,719 )
NET CURRENT ASSETS (LIABILITIES) |  | (168 ) | 3,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 985 | 5,311
Creditors: Amounts Falling Due After More Than One Year |  | (4,089 ) | (5,291 )
NET (LIABILITIES)/ASSETS |  | (3,104 ) | 20
CAPITAL AND RESERVES |  | (3,104 ) | 20

## Notes

1. General Information
THE ASSISTANT QUARTERS LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10597291 . The registered office is Bawtry Hall South Parade, Bawtry, Doncaster, South Yorkshire, DN10 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Claire Grace | 553 | - | 553 | - | -

The above loan is unsecured, interest free and repayable on demand.
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THE ASSISTANT QUARTERS LTD.
Balance Sheet (continued)
As At 28 February 2026
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 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

Ms Claire Grace Director
11/05/2026