Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08696992 Mr Andrew Constantinou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696992 2024-09-30 08696992 2025-09-30 08696992 2024-10-01 2025-09-30 08696992 frs-core:CurrentFinancialInstruments 2025-09-30 08696992 frs-core:ComputerEquipment 2025-09-30 08696992 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08696992 frs-core:ComputerEquipment 2024-09-30 08696992 frs-core:ShareCapital 2025-09-30 08696992 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08696992 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08696992 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08696992 frs-bus:SmallEntities 2024-10-01 2025-09-30 08696992 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08696992 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08696992 frs-bus:Director1 2024-10-01 2025-09-30 08696992 frs-countries:EnglandWales 2024-10-01 2025-09-30 08696992 2023-09-30 08696992 2024-09-30 08696992 2023-10-01 2024-09-30 08696992 frs-core:CurrentFinancialInstruments 2024-09-30 08696992 frs-core:ShareCapital 2024-09-30 08696992 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08696992
Quickil Prevention Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08696992
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 358 358
358 358
CURRENT ASSETS
Cash at bank and in hand 22 816
22 816
Creditors: Amounts Falling Due Within One Year 5 (100 ) -
NET CURRENT ASSETS (LIABILITIES) (78 ) 816
TOTAL ASSETS LESS CURRENT LIABILITIES 280 1,174
NET ASSETS 280 1,174
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 270 1,164
SHAREHOLDERS' FUNDS 280 1,174
Page 1
Page 2
For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Constantinou
Director
09/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quickil Prevention Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696992 . The registered office is 16 Darby Drive, Waltham Abbey, EN9 1EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2024 448
As at 30 September 2025 448
Depreciation
As at 1 October 2024 90
As at 30 September 2025 90
Net Book Value
As at 30 September 2025 358
As at 1 October 2024 358
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to other participating interests 100 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3