Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11071117 Ms Natalie Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11071117 2022-11-30 11071117 2023-11-30 11071117 2022-12-01 2023-11-30 11071117 frs-core:CurrentFinancialInstruments 2023-11-30 11071117 frs-core:Non-currentFinancialInstruments 2023-11-30 11071117 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11071117 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11071117 frs-bus:Micro-entities 2022-12-01 2023-11-30 11071117 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11071117 frs-bus:Director1 2022-12-01 2023-11-30 11071117 2021-11-30 11071117 2022-11-30 11071117 2021-12-01 2022-11-30 11071117 frs-core:CurrentFinancialInstruments 2022-11-30 11071117 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11071117
NLM 86 Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 11071117
2023 2022
£ £
Fixed assets 641 855
Current assets 194,625 227,294
Creditors: Amounts Falling Due Within One Year (100,650 ) (97,077 )
NET CURRENT ASSETS 93,975 130,217
TOTAL ASSETS LESS CURRENT LIABILITIES 94,616 131,072
Creditors: Amounts Falling After More Than One Year (12,080 ) (19,520 )
NET ASSETS 82,536 111,552
CAPITAL AND RESERVES 82,536 111,552

Notes

1. General Information
NLM 86 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11071117 . The registered office is Belmont House , 75 Church Street, Bentley , Doncaster, DN5 0BE.
2. Average Number of Employees
Average number of employees, including directors, during the year were  1 (2022: 1)
1 1
For the year ending 30 November 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 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 Natalie Morris
Director
30 July 2024