Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09270110 Mr Paul Fooks Mr David Wildey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09270110 2025-03-31 09270110 2026-03-31 09270110 2025-04-01 2026-03-31 09270110 frs-core:CurrentFinancialInstruments 2026-03-31 09270110 frs-core:Non-currentFinancialInstruments 2026-03-31 09270110 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09270110 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09270110 frs-bus:Micro-entities 2025-04-01 2026-03-31 09270110 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09270110 frs-bus:Director1 2025-04-01 2026-03-31 09270110 frs-bus:Director1 2025-03-31 09270110 frs-bus:Director1 2026-03-31 09270110 frs-bus:Director2 2025-04-01 2026-03-31 09270110 frs-bus:Director2 2025-03-31 09270110 frs-bus:Director2 2026-03-31 09270110 2024-03-31 09270110 2025-03-31 09270110 2024-04-01 2025-03-31 09270110 frs-core:CurrentFinancialInstruments 2025-03-31 09270110 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09270110
Quantus Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Quantus Associates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09270110

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,735 | 8,341
Current assets |  | 83,659 | 73,558
Prepayments and accrued income |  | 9,522 | 5,256
Creditors: Amounts Falling Due Within One Year |  | (63,572 ) | (51,238 )
NET CURRENT ASSETS |  | 29,609 | 27,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,344 | 35,917
Creditors: Amounts Falling Due After More Than One Year |  | (20,067 ) | (24,398 )
Accruals and deferred income |  | (13,595 ) | (5,551 )
NET ASSETS |  | 1,682 | 5,968
CAPITAL AND RESERVES |  | 1,682 | 5,968

## Notes

1. General Information
Quantus Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09270110 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Fooks | 3,312 | - | 162 | - | 3,150
Mr David Wildey | 3,312 | - | 832 | - | 2,480

The above loan is unsecured, interest free and repayable on demand.
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Quantus Associates Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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

Mr Paul Fooks Director
18/05/2026