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 10484132 Mr N Grace Mrs K Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10484132 2022-12-31 10484132 2023-12-31 10484132 2023-01-01 2023-12-31 10484132 frs-core:CurrentFinancialInstruments 2023-12-31 10484132 frs-core:Non-currentFinancialInstruments 2023-12-31 10484132 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10484132 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10484132 frs-bus:Micro-entities 2023-01-01 2023-12-31 10484132 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10484132 frs-bus:Director1 2023-01-01 2023-12-31 10484132 frs-bus:Director2 2023-01-01 2023-12-31 10484132 2021-12-31 10484132 2022-12-31 10484132 2022-01-01 2022-12-31 10484132 frs-core:CurrentFinancialInstruments 2022-12-31 10484132 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10484132
Nigel Grace Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10484132
2023 2022
£ £
Fixed assets 34,847 35,779
Current assets 141,994 131,881
Prepayments and accrued income 1,995 1,664
Creditors: Amounts Falling Due Within One Year (63,811 ) (48,140 )
NET CURRENT ASSETS 80,178 85,405
TOTAL ASSETS LESS CURRENT LIABILITIES 115,025 121,184
Creditors: Amounts Falling After More Than One Year (34,848 ) (51,347 )
Accruals and deferred income (28,642 ) (25,617 )
NET ASSETS 51,535 44,220
CAPITAL AND RESERVES 51,535 44,220

Notes

1. General Information
Nigel Grace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10484132 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 N Grace
Director
9 August 2024