Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15362843 Mr T Mascarenhas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15362843 2024-12-31 15362843 2025-12-31 15362843 2025-01-01 2025-12-31 15362843 frs-core:CurrentFinancialInstruments 2025-12-31 15362843 frs-core:Non-currentFinancialInstruments 2025-12-31 15362843 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15362843 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15362843 frs-bus:Micro-entities 2025-01-01 2025-12-31 15362843 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15362843 frs-bus:Director1 2025-01-01 2025-12-31 15362843 2023-12-31 15362843 2024-12-31 15362843 2024-01-01 2024-12-31 15362843 frs-core:CurrentFinancialInstruments 2024-12-31 15362843 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15362843
Quartz Urban Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 15362843
2025 2024
£ £
Current assets 12,883 5,626
Creditors: Amounts Falling Due Within One Year (5,505 ) (4,445 )
NET CURRENT ASSETS 7,378 1,181
TOTAL ASSETS LESS CURRENT LIABILITIES 7,378 1,181
Creditors: Amounts Falling Due After More Than One Year (15,575 ) 350
NET (LIABILITIES)/ASSETS (8,197 ) 1,531
CAPITAL AND RESERVES (8,197 ) 1,531

Notes

1. General Information
Quartz Urban Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15362843 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
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 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 T Mascarenhas
Director
22/10/2026