Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12482180 Ms Nicola Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12482180 2023-02-28 12482180 2024-02-28 12482180 2023-03-01 2024-02-28 12482180 frs-core:CurrentFinancialInstruments 2024-02-28 12482180 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12482180 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12482180 frs-bus:Micro-entities 2023-03-01 2024-02-28 12482180 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12482180 frs-bus:Director1 2023-03-01 2024-02-28 12482180 frs-bus:Director1 2023-02-28 12482180 frs-bus:Director1 2024-02-28 12482180 2022-02-28 12482180 2023-02-28 12482180 2022-03-01 2023-02-28 12482180 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12482180
Nicola Downes Consultancy Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12482180
2024 2023
£ £
Fixed assets 92 137
Current assets 1,332 7,051
Creditors: Amounts Falling Due Within One Year (101 ) (91 )
NET CURRENT ASSETS 1,231 6,960
TOTAL ASSETS LESS CURRENT LIABILITIES 1,323 7,097
Accruals and deferred income (720 ) (720 )
NET ASSETS 603 6,377
CAPITAL AND RESERVES 603 6,377

Notes

1. General Information
Nicola Downes Consultancy Limited is a private company, limited by shares, incorporated in , registered number 12482180 . The registered office is 16 Wharefedale Drive, Otley, West Yorkshire, LS21 2FE.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ms Nicola Downes (996 ) 5,013 6,000 - 9
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Ms Nicola Downes
Director
26th June 2024