Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08424645 Mr Antony Nottage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08424645 2023-02-28 08424645 2024-02-29 08424645 2023-03-01 2024-02-29 08424645 frs-core:CurrentFinancialInstruments 2024-02-29 08424645 frs-core:Non-currentFinancialInstruments 2024-02-29 08424645 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08424645 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08424645 frs-bus:Micro-entities 2023-03-01 2024-02-29 08424645 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08424645 frs-bus:Director1 2023-03-01 2024-02-29 08424645 frs-bus:Director1 2023-02-28 08424645 frs-bus:Director1 2024-02-29 08424645 2022-02-28 08424645 2023-02-28 08424645 2022-03-01 2023-02-28 08424645 frs-core:CurrentFinancialInstruments 2023-02-28 08424645 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08424645
Nottage Productions Ltd
Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 08424645
2024 2023
£ £
Fixed assets 93,988 89,000
Current assets 106,775 129,141
Creditors: Amounts Falling Due Within One Year (25,450 ) (36,040 )
NET CURRENT ASSETS 81,325 93,101
TOTAL ASSETS LESS CURRENT LIABILITIES 175,313 182,101
Creditors: Amounts Falling After More Than One Year (8,100 ) (11,359 )
NET ASSETS 167,213 170,742
CAPITAL AND RESERVES 167,213 170,742

Notes

1. General Information
Nottage Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08424645 . The registered office is 7 New Road, Elsenham, Bishop's Stortford, Hertfordshire, CM22 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 29 February 2024
£ £ £ £ £
Mr Antony Nottage 33,701 - 5,727 - 27,974
The above loan is unsecured, and repayable on demand.
Page 0
Page 1
For the year ending 29 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 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 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 Antony Nottage
Director
29 July 2024