Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10351918 Mr Neil Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10351918 2022-08-31 10351918 2023-08-31 10351918 2022-09-01 2023-08-31 10351918 frs-core:CurrentFinancialInstruments 2023-08-31 10351918 frs-core:Non-currentFinancialInstruments 2023-08-31 10351918 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10351918 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10351918 frs-bus:Micro-entities 2022-09-01 2023-08-31 10351918 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10351918 frs-bus:Director1 2022-09-01 2023-08-31 10351918 frs-bus:Director1 2022-08-31 10351918 frs-bus:Director1 2023-08-31 10351918 2021-08-31 10351918 2022-08-31 10351918 2021-09-01 2022-08-31 10351918 frs-core:CurrentFinancialInstruments 2022-08-31 10351918 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10351918
Nh Building And Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Statement of Financial Position
Registered number: 10351918
2023 2022
£ £
Fixed assets 682 819
Current assets 18,491 17,295
Creditors: Amounts Falling Due Within One Year (15,579 ) (13,870 )
NET CURRENT ASSETS 2,912 3,425
TOTAL ASSETS LESS CURRENT LIABILITIES 3,594 4,244
Creditors: Amounts Falling After More Than One Year (3,013 ) (3,915 )
Accruals and deferred income (183 ) (163 )
NET ASSETS 398 166
CAPITAL AND RESERVES 398 166

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Neil Harvey 10,875 62,593 62,521 - 10,946
3. General Information
Nh Building And Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10351918 . The registered office is 14 Grimms Meadow,, Walters Ash, High Wycombe,, England, HP14 4UH.
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For the year ending 31 August 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 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 Neil Harvey
Director
04/04/2024