Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08104121 Mrs Evelina Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08104121 2023-06-30 08104121 2024-06-30 08104121 2023-07-01 2024-06-30 08104121 frs-core:CurrentFinancialInstruments 2024-06-30 08104121 frs-core:Non-currentFinancialInstruments 2024-06-30 08104121 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08104121 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08104121 frs-bus:Micro-entities 2023-07-01 2024-06-30 08104121 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08104121 frs-bus:Director1 2023-07-01 2024-06-30 08104121 frs-bus:Director1 2023-06-30 08104121 frs-bus:Director1 2024-06-30 08104121 2022-06-30 08104121 2023-06-30 08104121 2022-07-01 2023-06-30 08104121 frs-core:CurrentFinancialInstruments 2023-06-30 08104121 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08104121
NORDECENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08104121
2024 2023
£ £
Fixed assets 12,383 12,500
Current assets 72,253 70,813
Prepayments and accrued income - (17,240 )
Creditors: Amounts Falling Due Within One Year (63,179 ) (44,105 )
NET CURRENT ASSETS 9,074 9,468
TOTAL ASSETS LESS CURRENT LIABILITIES 21,457 21,968
Creditors: Amounts Falling After More Than One Year (9,347 ) (11,613 )
Accruals and deferred income (1,411 ) (1,500 )
NET ASSETS 10,699 8,855
CAPITAL AND RESERVES 10,699 8,855

Notes

1. General Information
NORDECENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08104121 . The registered office is 2 Eaton Gate, London, England, SW1W 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Evelina Fisher 33,556 15,571 - - 49,127
The above loan is unsecured and repayable on demand. 
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For the year ending 30 June 2024 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
Mrs Evelina Fisher
Director
18 August 2024