Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08569771 Mrs Josephine Powell Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08569771 2022-06-30 08569771 2023-06-30 08569771 2022-07-01 2023-06-30 08569771 frs-core:CurrentFinancialInstruments 2023-06-30 08569771 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08569771 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08569771 frs-bus:Micro-entities 2022-07-01 2023-06-30 08569771 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08569771 frs-bus:Director1 2022-07-01 2023-06-30 08569771 frs-bus:Director1 2022-06-30 08569771 frs-bus:Director1 2023-06-30 08569771 2021-06-30 08569771 2022-06-30 08569771 2021-07-01 2022-06-30 08569771 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 08569771
M Nightingale Homes Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
Balance Sheet
Registered number: 08569771
2023 2022
£ £
Fixed assets 256 341
Current assets 69,523 41,515
Creditors: Amounts Falling Due Within One Year (11,536 ) (11,483 )
NET CURRENT ASSETS 57,987 30,032
TOTAL ASSETS LESS CURRENT LIABILITIES 58,243 30,373
Accruals and deferred income (540 ) (540 )
NET ASSETS 57,703 29,833
CAPITAL AND RESERVES 57,703 29,833

Notes

1. General Information
M Nightingale Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08569771 . The registered office is 91 Sunnyhill Road , Streatham , London , SW16 2UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Josephine Powell Richards 4,474 15,442 - - 19,916
The above loan is unsecured, interest free and repayable on demand.
The total dividends paid to directors amounted to £21,000.
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For the year ending 30 June 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
Mrs Josephine Powell Richards
Director
18/04/2024