Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 3 November 2021 false true No description of principal activity 1 December 2022 30 April 2024 30 April 2024 13721503 Mr Jason Dunn Ms Nicola Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721503 2022-11-30 13721503 2024-04-30 13721503 2022-12-01 2024-04-30 13721503 frs-core:CurrentFinancialInstruments 2024-04-30 13721503 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-04-30 13721503 frs-bus:FilletedAccounts 2022-12-01 2024-04-30 13721503 frs-bus:Micro-entities 2022-12-01 2024-04-30 13721503 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-04-30 13721503 frs-bus:Director1 2022-12-01 2024-04-30 13721503 frs-bus:Director1 2022-11-30 13721503 frs-bus:Director1 2024-04-30 13721503 frs-bus:Director2 2022-12-01 2024-04-30 13721503 2021-11-02 13721503 2022-11-30 13721503 2021-11-03 2022-11-30 13721503 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13721503
Nicson Dunn Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 30 April 2024
Balance Sheet
Registered number: 13721503
30 April 2024 30 November 2022
£ £
Fixed assets - 813
Current assets 12,641 16,213
Creditors: Amounts Falling Due Within One Year (12,162 ) (16,279 )
NET CURRENT ASSETS (LIABILITIES) 479 (66 )
TOTAL ASSETS LESS CURRENT LIABILITIES 479 747
Accruals and deferred income - (217 )
NET ASSETS 479 530
CAPITAL AND RESERVES 479 530

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors is the following loans to a director:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jason Dunn - 2,642 - - 2,642
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Nicson Dunn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13721503 . The registered office is 25 Mills Drive, Wellington , Somerset, TA21 9BW.
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For the period ending 30 April 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 Jason Dunn
Director
23 August 2024