Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14133078 Miss Nicola Banister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14133078 2023-05-31 14133078 2024-05-31 14133078 2023-06-01 2024-05-31 14133078 frs-core:CurrentFinancialInstruments 2024-05-31 14133078 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14133078 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14133078 frs-bus:Micro-entities 2023-06-01 2024-05-31 14133078 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14133078 frs-bus:Director1 2023-06-01 2024-05-31 14133078 frs-bus:Director1 2023-05-31 14133078 frs-bus:Director1 2024-05-31 14133078 2022-05-25 14133078 2023-05-31 14133078 2022-05-26 2023-05-31 14133078 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14133078
NCB Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14133078
2024 2023
£ £
Fixed assets 781 719
Current assets 2,906 6,251
Creditors: Amounts Falling Due Within One Year (1,757 ) (5,448 )
NET CURRENT ASSETS 1,149 803
TOTAL ASSETS LESS CURRENT LIABILITIES 1,930 1,522
Accruals and deferred income (978 ) (978 )
NET ASSETS 952 544
CAPITAL AND RESERVES 952 544

Notes

1. General Information
NCB Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14133078 . The registered office is Laurel Cottage, Park Lane, Whitford, Axminster, Devon, EX13 7PG.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Nicola Banister (2,491 ) 21,586 (16,189 ) - 2,906
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Miss Nicola Banister
Director
23 August 2024