Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 January 2024 31 January 2024 03859004 N A Loos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03859004 2023-03-31 03859004 2024-01-31 03859004 2023-04-01 2024-01-31 03859004 frs-core:CurrentFinancialInstruments 2024-01-31 03859004 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 03859004 frs-bus:FilletedAccounts 2023-04-01 2024-01-31 03859004 frs-bus:Micro-entities 2023-04-01 2024-01-31 03859004 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-01-31 03859004 frs-bus:Director1 2023-04-01 2024-01-31 03859004 frs-bus:Director1 2023-03-31 03859004 frs-bus:Director1 2024-01-31 03859004 2022-03-31 03859004 2023-03-31 03859004 2022-04-01 2023-03-31 03859004 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03859004
Nalson Housing Limited
Financial Statements
For the Period 1 April 2023 to 31 January 2024
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor Tattenham Crescent
Epsom
KT18 5QJ
Balance Sheet
Registered number: 03859004
31 January 2024 31 March 2023
£ £
Fixed assets - 20,540
Current assets 329,226 156,465
Creditors: Amounts Falling Due Within One Year (24,807 ) (23,587 )
NET CURRENT ASSETS 304,419 132,878
TOTAL ASSETS LESS CURRENT LIABILITIES 304,419 153,418
Accruals and deferred income (5,727 ) (1,860 )
NET ASSETS 298,692 151,558
CAPITAL AND RESERVES 298,692 151,558

Notes

1. General Information
Nalson Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859004 . The registered office is Highview House 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
N A Loos (868 ) 85,628 12,880 - 71,880
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 her 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
N A Loos
Director
1 May 2024