Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11110559 Ms Nicole Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110559 2022-12-31 11110559 2023-12-31 11110559 2023-01-01 2023-12-31 11110559 frs-core:CurrentFinancialInstruments 2023-12-31 11110559 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11110559 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11110559 frs-bus:Micro-entities 2023-01-01 2023-12-31 11110559 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11110559 frs-bus:Director1 2023-01-01 2023-12-31 11110559 frs-bus:Director1 2022-12-31 11110559 frs-bus:Director1 2023-12-31 11110559 2021-12-31 11110559 2022-12-31 11110559 2022-01-01 2022-12-31 11110559 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11110559
Nicole Cox Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11110559
2023 2022
£ £
Fixed assets 3,038 6,072
Current assets 41,317 26,952
Prepayments and accrued income - 496
Creditors: Amounts Falling Due Within One Year (11,237 ) (9,149 )
NET CURRENT ASSETS 30,080 18,299
TOTAL ASSETS LESS CURRENT LIABILITIES 33,118 24,371
Accruals and deferred income (1,394 ) (1,475 )
NET ASSETS 31,724 22,896
CAPITAL AND RESERVES 31,724 22,896

Notes

1. General Information
Nicole Cox Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11110559 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Nicole Cox 16,048 - 15,649 - 399
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Nicole Cox
Director
10/04/2024