Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 6 October 2021 false 1 November 2022 31 October 2023 31 October 2023 13664325 Katrina White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664325 2022-10-31 13664325 2023-10-31 13664325 2022-11-01 2023-10-31 13664325 frs-core:CurrentFinancialInstruments 2023-10-31 13664325 frs-core:ShareCapital 2023-10-31 13664325 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13664325 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13664325 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13664325 frs-bus:SmallEntities 2022-11-01 2023-10-31 13664325 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13664325 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13664325 frs-bus:Director1 2022-11-01 2023-10-31 13664325 frs-countries:EnglandWales 2022-11-01 2023-10-31 13664325 2021-10-05 13664325 2022-10-31 13664325 2021-10-06 2022-10-31 13664325 frs-core:CurrentFinancialInstruments 2022-10-31 13664325 frs-core:ShareCapital 2022-10-31 13664325 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 13664325
NATALNEL LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13664325
31 October 2023 31 October 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (264 ) (132 )
NET CURRENT ASSETS (LIABILITIES) (263 ) (131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (263 ) (131 )
NET LIABILITIES (263 ) (131 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (264 ) (132 )
SHAREHOLDERS' FUNDS (263) (131)
For the year ending 31 October 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 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 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
Katrina White
Director
1 May 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NATALNEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13664325 . The registered office is 128 City Road, London, EC1V 2NX.
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: NIL (2022: NIL)
- -
4. Debtors
31 October 2023 31 October 2022
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 October 2022
£ £
Accruals and deferred income 132 132
Director's loan account 132 -
264 132
6. Share Capital
31 October 2023 31 October 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2