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 07552479 Mrs Melissa Cartey Mr Alan Stanton Mr Louis Cartey Mrs Melissa Cartey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07552479 2023-06-30 07552479 2024-06-30 07552479 2023-07-01 2024-06-30 07552479 frs-core:CurrentFinancialInstruments 2024-06-30 07552479 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07552479 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07552479 frs-bus:Micro-entities 2023-07-01 2024-06-30 07552479 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07552479 frs-bus:Director1 2023-07-01 2024-06-30 07552479 frs-bus:Director2 2023-07-01 2024-06-30 07552479 frs-bus:Director3 2023-07-01 2024-06-30 07552479 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07552479 2022-06-30 07552479 2023-06-30 07552479 2022-07-01 2023-06-30 07552479 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07552479
Nelmo & Co Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07552479
2024 2023
£ £
Current assets 50,556 52,212
Creditors: Amounts Falling Due Within One Year (31,379 ) (48,284 )
NET CURRENT ASSETS 19,177 3,928
TOTAL ASSETS LESS CURRENT LIABILITIES 19,177 3,928
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 17,977 2,728
CAPITAL AND RESERVES 17,977 2,728

Notes

1. General Information
Nelmo & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07552479 . The registered office is Unit 1 Amber Business Park, Kings Road, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 5 (2023: 3)
5 3
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 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 Louis Cartey
Director
13/08/2024