Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12704345 Mr IONEL SAMFIRA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12704345 2023-06-30 12704345 2024-06-30 12704345 2023-07-01 2024-06-30 12704345 frs-core:CurrentFinancialInstruments 2024-06-30 12704345 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12704345 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12704345 frs-bus:Micro-entities 2023-07-01 2024-06-30 12704345 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12704345 frs-bus:Director1 2023-07-01 2024-06-30 12704345 frs-bus:Director1 2023-06-30 12704345 frs-bus:Director1 2024-06-30 12704345 2022-06-30 12704345 2023-06-30 12704345 2022-07-01 2023-06-30 12704345 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12704345
Nelustrans UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 12704345
2024 2023
£ £
Current assets 1,443 -
Prepayments and accrued income - 1,342
Creditors: Amounts Falling Due Within One Year (926 ) (907 )
NET CURRENT ASSETS 517 435
TOTAL ASSETS LESS CURRENT LIABILITIES 517 435
NET ASSETS 517 435
CAPITAL AND RESERVES 517 435

Notes

1. General Information
Nelustrans UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12704345 . The registered office is 23 Meadow Walk, Birmingham, West Midlands, B14 5RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr IONEL SAMFIRA - - - - 1,444
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 IONEL SAMFIRA
Director
25/07/2024