Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10178389 N A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10178389 2022-12-31 10178389 2023-12-31 10178389 2023-01-01 2023-12-31 10178389 frs-core:CurrentFinancialInstruments 2023-12-31 10178389 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10178389 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10178389 frs-bus:Micro-entities 2023-01-01 2023-12-31 10178389 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10178389 frs-bus:Director1 2023-01-01 2023-12-31 10178389 2020-12-31 10178389 2022-12-31 10178389 2021-01-01 2022-12-31 10178389 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10178389
Nicky Goodman & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10178389
31 December 2023 31 December 2022
£ £
Fixed assets 1,056 1,407
Current assets 15,649 11,494
Prepayments and accrued income 4,326 11,267
Creditors: Amounts Falling Due Within One Year (32,895 ) (26,427 )
NET CURRENT LIABILITIES (12,920 ) (3,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,864 ) (2,259 )
NET LIABILITIES (11,864 ) (2,259 )
CAPITAL AND RESERVES (11,864 ) (2,259 )

Notes

1. General Information
Nicky Goodman & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10178389 . The registered office is 8 Shambles, York, Yorkshire, YO1 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 her 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
N A Taylor
Director
04/04/2024