Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05264091 Mr Nadim Memon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05264091 2022-12-31 05264091 2023-12-31 05264091 2023-01-01 2023-12-31 05264091 frs-core:CurrentFinancialInstruments 2023-12-31 05264091 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05264091 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05264091 frs-bus:Micro-entities 2023-01-01 2023-12-31 05264091 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05264091 frs-bus:Director1 2023-01-01 2023-12-31 05264091 2021-12-31 05264091 2022-12-31 05264091 2022-01-01 2022-12-31 05264091 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05264091
NAD (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05264091
2023 2022
£ £
Fixed assets 3,261 628
Current assets 49,240 34,012
Creditors: Amounts Falling Due Within One Year (48,175 ) (32,968 )
NET CURRENT ASSETS 1,065 1,044
TOTAL ASSETS LESS CURRENT LIABILITIES 4,326 1,672
Accruals and deferred income (1,049 ) (1,000 )
NET ASSETS 3,277 672
CAPITAL AND RESERVES 3,277 672

Notes

1. General Information
NAD (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05264091 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 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 Nadim Memon
Director
02/08/2024