Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12300621 Mr LOUIE DIXON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300621 2022-11-30 12300621 2023-11-30 12300621 2022-12-01 2023-11-30 12300621 frs-core:CurrentFinancialInstruments 2023-11-30 12300621 frs-core:Non-currentFinancialInstruments 2023-11-30 12300621 frs-core:ShareCapital 2023-11-30 12300621 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12300621 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300621 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12300621 frs-bus:SmallEntities 2022-12-01 2023-11-30 12300621 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300621 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12300621 frs-bus:Director1 2022-12-01 2023-11-30 12300621 frs-countries:EnglandWales 2022-12-01 2023-11-30 12300621 2021-11-30 12300621 2022-11-30 12300621 2021-12-01 2022-11-30 12300621 frs-core:CurrentFinancialInstruments 2022-11-30 12300621 frs-core:Non-currentFinancialInstruments 2022-11-30 12300621 frs-core:ShareCapital 2022-11-30 12300621 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12300621
NANNY MADS PROPERTY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Wazira & CO
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12300621
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 8,598
Cash at bank and in hand 4,133 7,581
4,133 16,179
Creditors: Amounts Falling Due Within One Year 5 (5,645 ) (3,861 )
NET CURRENT ASSETS (LIABILITIES) (1,512 ) 12,318
TOTAL ASSETS LESS CURRENT LIABILITIES (1,512 ) 12,318
Creditors: Amounts Falling Due After More Than One Year 6 (4,133 ) (17,165 )
NET LIABILITIES (5,645 ) (4,847 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (5,649 ) (4,851 )
SHAREHOLDERS' FUNDS (5,645) (4,847)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr LOUIE DIXON
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NANNY MADS PROPERTY SERVICES LTD is a private company, limited by shares, incorporated in England and Wales], registered number 12300621. The registered office is 434a Bowes Road, London, England, N11 1NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the 2023 was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 8,598
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 219 161
Director's loan account 5,426 3,700
5,645 3,861
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,133 17,165
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2