Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 December 2022 31 December 2023 31 December 2023 14525212 Mr Nelesh Mistry Mrs Nitakumari Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525212 2022-12-05 14525212 2023-12-31 14525212 2022-12-06 2023-12-31 14525212 frs-core:CurrentFinancialInstruments 2023-12-31 14525212 frs-bus:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14525212 frs-bus:FilletedAccounts 2022-12-06 2023-12-31 14525212 frs-bus:Micro-entities 2022-12-06 2023-12-31 14525212 frs-bus:AuditExempt-NoAccountantsReport 2022-12-06 2023-12-31 14525212 frs-bus:Director1 2022-12-06 2023-12-31 14525212 frs-bus:Director1 2022-12-05 14525212 frs-bus:Director1 2023-12-31 14525212 frs-bus:Director2 2022-12-06 2023-12-31
Registered number: 14525212
Nelesh Mistry Ltd
Unaudited Financial Statements
For the Period 6 December 2022 to 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14525212
31 December 2023
£
Fixed assets 1,448
Current assets 6,584
Creditors: Amounts Falling Due Within One Year (6,109 )
NET CURRENT ASSETS 475
TOTAL ASSETS LESS CURRENT LIABILITIES 1,923
NET ASSETS 1,923
CAPITAL AND RESERVES 1,923

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was : 1
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nelesh Mistry - 64,375 (61,068 ) - 3,307
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Nelesh Mistry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525212 . The registered office is 188 Uppingham Road, Leicestershire, Leicester, LE5 0QG.
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For the period ending 31 December 2023 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 Nelesh Mistry
Director
06/09/2024