Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 July 2025 31 July 2025 04377460 Mr Hugh Madden Mrs Suzanne Madden Mrs Suzanne Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04377460 2024-02-29 04377460 2025-07-31 04377460 2024-03-01 2025-07-31 04377460 frs-core:CurrentFinancialInstruments 2025-07-31 04377460 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-07-31 04377460 frs-bus:FilletedAccounts 2024-03-01 2025-07-31 04377460 frs-bus:Micro-entities 2024-03-01 2025-07-31 04377460 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-07-31 04377460 frs-bus:Director1 2024-03-01 2025-07-31 04377460 frs-bus:Director1 2024-02-29 04377460 frs-bus:Director1 2025-07-31 04377460 frs-bus:Director2 2024-03-01 2025-07-31 04377460 frs-bus:CompanySecretary1 2024-03-01 2025-07-31 04377460 2023-02-28 04377460 2024-02-29 04377460 2023-03-01 2024-02-29 04377460 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 04377460
'Q' Practical Electrical Ltd.
Financial Statements
For the Period 1 March 2024 to 31 July 2025
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of 'Q' Practical Electrical Ltd. for the period 1 March 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 'Q' Practical Electrical Ltd. for the period 1 March 2024 to 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 'Q' Practical Electrical Ltd. , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 'Q' Practical Electrical Ltd. and state those matters that we have agreed to state to the directors of 'Q' Practical Electrical Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 'Q' Practical Electrical Ltd. and its directors, as a body, for our work or for this report.
It is your duty to ensure that 'Q' Practical Electrical Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 'Q' Practical Electrical Ltd. . You consider that 'Q' Practical Electrical Ltd. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of 'Q' Practical Electrical Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/11/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 04377460
31 July 2025 29 February 2024
£ £
Fixed assets - 2,021
Current assets 14,871 6,091
Creditors: Amounts Falling Due Within One Year (14,672 ) (7,271 )
NET CURRENT ASSETS (LIABILITIES) 199 (1,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 199 841
Accruals and deferred income - (785 )
NET ASSETS 199 56
CAPITAL AND RESERVES 199 56

Notes

1. General Information
'Q' Practical Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04377460 . The registered office is 55 Hunters Hill, Ruislip, HA4 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Hugh Madden 5,559 68,426 (77,502 ) - (3,516 )
As at the company year end 31/07/2025, the director was owed £3,516 by the company.
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For the period ending 31 July 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 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 Hugh Madden
Director
18/11/2025
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