Acorah Software Products - Accounts Production 14.5.601 true true false 1 September 2022 31 August 2023 31 August 2023 14266219 Mr Johnny Nicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14266219 2022-08-31 14266219 2023-08-31 14266219 2022-09-01 2023-08-31 14266219 frs-core:ShareCapital 2023-08-31 14266219 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 14266219 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 14266219 frs-bus:SmallEntities 2022-09-01 2023-08-31 14266219 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 14266219 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 14266219 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 14266219 frs-bus:Director1 2022-09-01 2023-08-31 14266219 frs-countries:EnglandWales 2022-09-01 2023-08-31
Registered number: 14266219
J & L Nicol Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ana Perry Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14266219
2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Johnny Nicol
Director
01/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J & L Nicol Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14266219 . The registered office is 4 Lawson Close, Sileby, Loughborough, LE12 7SR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Debtors
2023
£
Due within one year
Other debtors 2
5. Share Capital
2023
£
Allotted, Called up and fully paid 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2