Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05019728 Mr Nigel Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05019728 2023-03-31 05019728 2024-03-31 05019728 2023-04-01 2024-03-31 05019728 frs-core:CurrentFinancialInstruments 2024-03-31 05019728 frs-core:ComputerEquipment 2024-03-31 05019728 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05019728 frs-core:ComputerEquipment 2023-03-31 05019728 frs-core:FurnitureFittings 2024-03-31 05019728 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05019728 frs-core:FurnitureFittings 2023-03-31 05019728 frs-core:PlantMachinery 2024-03-31 05019728 frs-core:PlantMachinery 2023-04-01 2024-03-31 05019728 frs-core:PlantMachinery 2023-03-31 05019728 frs-core:ShareCapital 2024-03-31 05019728 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05019728 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05019728 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05019728 frs-bus:SmallEntities 2023-04-01 2024-03-31 05019728 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05019728 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05019728 frs-bus:Director1 2023-04-01 2024-03-31 05019728 frs-countries:EnglandWales 2023-04-01 2024-03-31 05019728 2022-03-31 05019728 2023-03-31 05019728 2022-04-01 2023-03-31 05019728 frs-core:CurrentFinancialInstruments 2023-03-31 05019728 frs-core:ShareCapital 2023-03-31 05019728 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05019728
Nigel Cox & Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Numbers Quarter Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05019728
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 620
- 620
CURRENT ASSETS
Debtors 5 11,622 6,622
Cash at bank and in hand 80,000 120,000
91,622 126,622
Creditors: Amounts Falling Due Within One Year 6 (7,180 ) (5,723 )
NET CURRENT ASSETS (LIABILITIES) 84,442 120,899
TOTAL ASSETS LESS CURRENT LIABILITIES 84,442 121,519
NET ASSETS 84,442 121,519
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 83,442 120,519
SHAREHOLDERS' FUNDS 84,442 121,519
Page 1
Page 2
For the year ending 31 March 2024 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 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
Mr Nigel Cox
Director
09/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nigel Cox & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05019728 . The registered office is 4 Western Avenue, Easton On The Hill, Stamford, PE9 3NB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 479 20,858 1,999 23,336
As at 31 March 2024 479 20,858 1,999 23,336
Depreciation
As at 1 April 2023 359 20,858 1,499 22,716
Provided during the period 120 - 500 620
As at 31 March 2024 479 20,858 1,999 23,336
Net Book Value
As at 31 March 2024 - - - -
As at 1 April 2023 120 - 500 620
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,622 6,622
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 7,000 -
Director's loan account 179 5,723
7,180 5,723
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4