Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2022 31 July 2023 31 July 2023 14228526 Ms Natasha Richards-Clarke Miss Maria Marshall Miss Tannia Hamilton Miss Maria Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228526 2022-07-31 14228526 2023-07-31 14228526 2022-08-01 2023-07-31 14228526 frs-core:CurrentFinancialInstruments 2023-07-31 14228526 frs-core:ShareCapital 2023-07-31 14228526 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14228526 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 14228526 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 14228526 frs-bus:SmallEntities 2022-08-01 2023-07-31 14228526 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 14228526 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 14228526 frs-bus:Director1 2022-08-01 2023-07-31 14228526 frs-bus:Director2 2022-08-01 2023-07-31 14228526 frs-bus:Director3 2022-08-01 2023-07-31 14228526 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 14228526 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 14228526
N.B.H. Call Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Jeffers Accounting
Management Accountants
Suite 201 Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14228526
2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (759 )
NET CURRENT ASSETS (LIABILITIES) (759 )
TOTAL ASSETS LESS CURRENT LIABILITIES (759 )
NET LIABILITIES (759 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (760 )
SHAREHOLDERS' FUNDS (759)
For the year ending 31 July 2023 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
Ms Natasha Richards-Clarke
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N.B.H. Call Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14228526 . The registered office is 13 Sancroft Close, Criclewood, London, NW2 6NT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2023
£
Bank loans and overdrafts 609
Other creditors 150
759
5. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2