Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09838112 Mr Nimesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09838112 2023-07-31 09838112 2024-07-31 09838112 2023-08-01 2024-07-31 09838112 frs-core:CurrentFinancialInstruments 2024-07-31 09838112 frs-core:Non-currentFinancialInstruments 2024-07-31 09838112 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09838112 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09838112 frs-bus:Micro-entities 2023-08-01 2024-07-31 09838112 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09838112 frs-bus:Director1 2023-08-01 2024-07-31 09838112 frs-bus:Director1 2023-07-31 09838112 frs-bus:Director1 2024-07-31 09838112 2022-07-31 09838112 2023-07-31 09838112 2022-08-01 2023-07-31 09838112 frs-core:CurrentFinancialInstruments 2023-07-31 09838112 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09838112
Nim Patel Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 09838112
2024 2023
£ £
Current assets 22,935 15,144
Creditors: Amounts Falling Due Within One Year (15,007 ) (5,526 )
NET CURRENT ASSETS 7,928 9,618
TOTAL ASSETS LESS CURRENT LIABILITIES 7,928 9,618
Creditors: Amounts Falling After More Than One Year (6,551 ) (10,017 )
Accruals and deferred income (1,050 ) (420 )
NET ASSETS/(LIABILITIES) 327 (819 )
CAPITAL AND RESERVES 327 (819 )

Notes

1. General Information
Nim Patel Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09838112 . The registered office is 18 Brobury Croft, Solihull, B91 1HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Nimesh Patel 11,403 - 11,403 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 Nimesh Patel
Director
20th August 2024