Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13006900 Mr Nicholas Logan COLLINS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006900 2022-11-30 13006900 2023-11-30 13006900 2022-12-01 2023-11-30 13006900 frs-core:CurrentFinancialInstruments 2023-11-30 13006900 frs-core:Non-currentFinancialInstruments 2023-11-30 13006900 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13006900 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13006900 frs-bus:Micro-entities 2022-12-01 2023-11-30 13006900 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13006900 frs-bus:Director1 2022-12-01 2023-11-30 13006900 frs-bus:Director1 2022-11-30 13006900 frs-bus:Director1 2023-11-30 13006900 2021-11-30 13006900 2022-11-30 13006900 2021-12-01 2022-11-30 13006900 frs-core:CurrentFinancialInstruments 2022-11-30 13006900 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13006900
Nlc Design Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13006900
2023 2022
£ £
Fixed assets 3,820 3,005
Current assets 11,882 7,737
Prepayments and accrued income 7,100 7,948
Creditors: Amounts Falling Due Within One Year (1,965 ) (1,812 )
NET CURRENT ASSETS 17,017 13,873
TOTAL ASSETS LESS CURRENT LIABILITIES 20,837 16,878
Creditors: Amounts Falling After More Than One Year - (5,500 )
NET ASSETS 20,837 11,378
CAPITAL AND RESERVES 20,837 11,378

Notes

1. General Information
Nlc Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006900 . The registered office is Suite 93 30 Durham Road, London, SW20 0TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. 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 Nicholas Logan COLLINS 1,857 - 1,857 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Nicholas Logan COLLINS
Director
22/08/2024