Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07564853 Mr David Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07564853 2025-03-31 07564853 2026-03-31 07564853 2025-04-01 2026-03-31 07564853 frs-core:CurrentFinancialInstruments 2026-03-31 07564853 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07564853 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07564853 frs-bus:Micro-entities 2025-04-01 2026-03-31 07564853 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07564853 frs-bus:Director1 2025-04-01 2026-03-31 07564853 frs-bus:Director1 2025-03-31 07564853 frs-bus:Director1 2026-03-31 07564853 2024-03-31 07564853 2025-03-31 07564853 2024-04-01 2025-03-31 07564853 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07564853
Quality Systems & Business Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
DH Accountants & Tax Advisors Ltd
Quality Systems & Business Consultants Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07564853

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,504 | 3,256
Current assets |  | 3,308 | 2,971
Creditors: Amounts Falling Due Within One Year |  | (5,541 ) | (4,440 )
NET CURRENT LIABILITIES |  | (2,233 ) | (1,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,271 | 1,787
Accruals and deferred income |  | (1,080 ) | (600 )
NET ASSETS |  | 191 | 1,187
CAPITAL AND RESERVES |  | 191 | 1,187

## Notes

1. General Information
Quality Systems & Business Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07564853 . The registered office is Alvanley Edge Alvanley Drive, Helsby, Frodsham, WA6 9QE.
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 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Gilbert | (3,942 ) | 20,310 | 21,739 | - | (5,371 )

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr David Gilbert | 500 | -

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Quality Systems & Business Consultants Ltd
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 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 David Gilbert Director
01/06/2026