Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11522932 Mr Ralph Vickery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522932 2022-11-30 11522932 2023-11-30 11522932 2022-12-01 2023-11-30 11522932 frs-core:CurrentFinancialInstruments 2023-11-30 11522932 frs-core:Non-currentFinancialInstruments 2023-11-30 11522932 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11522932 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11522932 frs-bus:Micro-entities 2022-12-01 2023-11-30 11522932 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11522932 frs-bus:Director1 2022-12-01 2023-11-30 11522932 frs-bus:Director1 2022-11-30 11522932 frs-bus:Director1 2023-11-30 11522932 2021-11-30 11522932 2022-11-30 11522932 2021-12-01 2022-11-30 11522932 frs-core:CurrentFinancialInstruments 2022-11-30 11522932 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11522932
Nop Sec Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 11522932
2023 2022
£ £
Fixed assets 2,577 3,495
Current assets 14,139 270,369
Prepayments and accrued income 385 347
Creditors: Amounts Falling Due Within One Year (4,516 ) (51,987 )
NET CURRENT ASSETS 10,008 218,729
TOTAL ASSETS LESS CURRENT LIABILITIES 12,585 222,224
Creditors: Amounts Falling After More Than One Year (6,946 ) -
Accruals and deferred income (414 ) (300 )
NET ASSETS 5,225 221,924
CAPITAL AND RESERVES 5,225 221,924

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Ralph Vickery 193,621 - 193,621 - -
The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
3. General Information
Nop Sec Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11522932 . The registered office is Units 4 &5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
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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 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 Ralph Vickery
Director
14/08/2024