Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07097812 Mr George MAYANJA Mr Bob Quee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07097812 2024-12-31 07097812 2025-12-31 07097812 2025-01-01 2025-12-31 07097812 frs-core:CurrentFinancialInstruments 2025-12-31 07097812 frs-core:Non-currentFinancialInstruments 2025-12-31 07097812 frs-core:ShareCapital 2025-12-31 07097812 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07097812 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07097812 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07097812 frs-bus:SmallEntities 2025-01-01 2025-12-31 07097812 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07097812 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07097812 frs-bus:Director1 2025-01-01 2025-12-31 07097812 frs-bus:Director2 2025-01-01 2025-12-31 07097812 frs-countries:EnglandWales 2025-01-01 2025-12-31 07097812 2023-12-31 07097812 2024-12-31 07097812 2024-01-01 2024-12-31 07097812 frs-core:CurrentFinancialInstruments 2024-12-31 07097812 frs-core:Non-currentFinancialInstruments 2024-12-31 07097812 frs-core:ShareCapital 2024-12-31 07097812 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07097812
QUEE & MAYANJA LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accounting and Taxation Too Associate Ltd
ACCA, IFA
210
Old Brompton Road
Kensington
London
SW5 0BS
QUEE & MAYANJA LTD
Contents
Contents

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

Page 1
QUEE & MAYANJA LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07097812

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 27,880 |  | 26,602 |
|  | 27,880 |  | 26,602 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,779 ) |  | (1,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,101 |  | 25,367
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,101 |  | 25,367
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (12,740 )
NET ASSETS |  |  | 25,101 |  | 12,627
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 25,001 |  | 12,527
SHAREHOLDERS' FUNDS |  |  | 25,101 |  | 12,627

For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board

Mr George MAYANJA Director | Mr Bob Quee Director
09/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
QUEE & MAYANJA LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
QUEE & MAYANJA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07097812 . The registered office is Office 11 Moran House,, 449-451 High Road, , Willesden,, London,, NW10 2JJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,235
Bank loans and overdrafts | 1,704 |  | -
Taxation and social security | 1,075 |  | -
| 2,779 |  | 1,235

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | - |  | 12,740

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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