Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09615617 Mr Stuart Rogers Mrs Kathryn Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09615617 2022-07-31 09615617 2023-07-31 09615617 2022-08-01 2023-07-31 09615617 frs-core:CurrentFinancialInstruments 2023-07-31 09615617 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09615617 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09615617 frs-bus:Micro-entities 2022-08-01 2023-07-31 09615617 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09615617 frs-bus:Director1 2022-08-01 2023-07-31 09615617 frs-bus:Director2 2022-08-01 2023-07-31 09615617 2021-07-31 09615617 2022-07-31 09615617 2021-08-01 2022-07-31 09615617 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09615617
Nelson (Failsworth) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09615617
2023 2022
£ £
Fixed assets 1,596 2,128
Current assets 62,735 36,361
Creditors: Amounts Falling Due Within One Year (23,623 ) (9,385 )
NET CURRENT ASSETS 39,112 26,976
TOTAL ASSETS LESS CURRENT LIABILITIES 40,708 29,104
Accruals and deferred income (8,474 ) (9,374 )
NET ASSETS 32,234 19,730
CAPITAL AND RESERVES 32,234 19,730

Notes

1. General Information
Nelson (Failsworth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09615617 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stuart Rogers
Director
08/04/2024