Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10680024 Mrs Katharine Nellist Mr Kristian Nellist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10680024 2023-03-31 10680024 2024-03-31 10680024 2023-04-01 2024-03-31 10680024 frs-core:CurrentFinancialInstruments 2024-03-31 10680024 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10680024 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10680024 frs-bus:Micro-entities 2023-04-01 2024-03-31 10680024 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10680024 frs-bus:Director1 2023-04-01 2024-03-31 10680024 frs-bus:Director2 2023-04-01 2024-03-31 10680024 2022-03-31 10680024 2023-03-31 10680024 2022-04-01 2023-03-31 10680024 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10680024
Nellist Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 10680024
2024 2023
£ £
Fixed assets 1,442 1,185
Current assets 15,138 13,331
Prepayments and accrued income 565 548
Creditors: Amounts Falling Due Within One Year (1,748 ) (683 )
NET CURRENT ASSETS 13,955 13,196
TOTAL ASSETS LESS CURRENT LIABILITIES 15,397 14,381
NET ASSETS 15,397 14,381
CAPITAL AND RESERVES 15,397 14,381

Notes

1. General Information
Nellist Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10680024 . The registered office is Branton Grange, Branton Green, Great Ouseburn, North Yorkshire, YO26 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
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 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 Kristian Nellist
Director
14th August 2024