Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08600279 Ms Nicola Dibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08600279 2023-03-31 08600279 2024-03-31 08600279 2023-04-01 2024-03-31 08600279 frs-core:CurrentFinancialInstruments 2024-03-31 08600279 frs-core:Non-currentFinancialInstruments 2024-03-31 08600279 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08600279 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08600279 frs-bus:Micro-entities 2023-04-01 2024-03-31 08600279 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08600279 frs-bus:Director1 2023-04-01 2024-03-31 08600279 frs-bus:Director1 2023-03-31 08600279 frs-bus:Director1 2024-03-31 08600279 2022-03-31 08600279 2023-03-31 08600279 2022-04-01 2023-03-31 08600279 frs-core:CurrentFinancialInstruments 2023-03-31 08600279 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08600279
Nicola Dibb Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Onshore Consulting Limited
Chartered Accountants
85 Great Portland Street
London
W1W 7LT
Balance Sheet
Registered number: 08600279
2024 2023
£ £
Current assets 37,056 54,853
Creditors: Amounts Falling Due Within One Year (32,893 ) (34,084 )
NET CURRENT ASSETS 4,163 20,769
TOTAL ASSETS LESS CURRENT LIABILITIES 4,163 20,769
Creditors: Amounts Falling After More Than One Year - (5,747 )
NET ASSETS 4,163 15,022
CAPITAL AND RESERVES 4,163 15,022

Notes

1. General Information
Nicola Dibb Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08600279 . The registered office is 33 Leigh Road, Cobham, Surrey, KT11 2LF.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Nicola Dibb 844 - 844 - -
The loan was settled in the financial year.
4. Bounce Back Loan
The company's £10,000 Bounce Back Loan has been reduced to £7,610 during the year. interest is at 2.5% pa.
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For the year ending 31 March 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 Dibb
Director
30/07/2024