Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01928536 Alexander Cameron Dexter Hedges Samantha Melbye Colin Parr Barbara Paterson Jeremy Spencer Colin Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01928536 2024-10-31 01928536 2025-10-31 01928536 2024-11-01 2025-10-31 01928536 frs-core:CurrentFinancialInstruments 2025-10-31 01928536 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 01928536 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01928536 frs-bus:SmallEntities 2024-11-01 2025-10-31 01928536 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01928536 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01928536 frs-bus:Director1 2024-11-01 2025-10-31 01928536 frs-bus:Director2 2024-11-01 2025-10-31 01928536 frs-bus:Director3 2024-11-01 2025-10-31 01928536 frs-bus:Director4 2024-11-01 2025-10-31 01928536 frs-bus:Director5 2024-11-01 2025-10-31 01928536 frs-bus:Director6 2024-11-01 2025-10-31 01928536 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01928536 frs-countries:EnglandWales 2024-11-01 2025-10-31 01928536 2023-10-31 01928536 2024-10-31 01928536 2023-11-01 2024-10-31 01928536 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 01928536
Q.D.M.C. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Counterculture Partnership LLP
Q.D.M.C. Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Q.D.M.C. Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01928536

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 2,400 |
Cash at bank and in hand |  | 34,270 |  | 42,361 |
|  | 34,270 |  | 44,761 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,270 ) |  | (44,761 ) |
NET ASSETS |  |  | - |  | -

For the year ending 31 October 2025 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 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 Income and Expenditure Account.
On behalf of the board

Barbara Paterson Director
08/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Q.D.M.C. Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Q.D.M.C. Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01928536 . The registered office is 14, Portland Square , Portland Square, London, E1W 2QR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,400

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 352 |  | 453
Other creditors | 33,918 |  | 44,308
| 34,270 |  | 44,761

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2