Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 31 January 2025 31 January 2026 31 January 2026 16221114 Mr Werner Slabbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16221114 2025-01-30 16221114 2026-01-31 16221114 2025-01-31 2026-01-31 16221114 frs-core:CurrentFinancialInstruments 2026-01-31 16221114 frs-core:Non-currentFinancialInstruments 2026-01-31 16221114 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-31 16221114 frs-bus:FilletedAccounts 2025-01-31 2026-01-31 16221114 frs-bus:Micro-entities 2025-01-31 2026-01-31 16221114 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-31 16221114 frs-bus:Director1 2025-01-31 2026-01-31
Registered number: 16221114
AQS Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hesketh Healthcare Accountancy Limited
Balance Sheet
Registered number: 16221114
2026
£
Fixed assets 791,332
Current assets 103,734
Prepayments and accrued income 503
Creditors: Amounts Falling Due Within One Year (294,732 )
NET CURRENT LIABILITIES (190,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 600,837
Creditors: Amounts Falling Due After More Than One Year (622,685 )
Accruals and deferred income (1,000 )
NET LIABILITIES (22,848 )
CAPITAL AND RESERVES (22,848 )

Notes

1. General Information
AQS Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16221114 . The registered office is Hazel Cottage, Warren Road, Brighton, East Sussex, BN2 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 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 Werner Slabbert
Director
30/10/2026