Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 6 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13784349 Mrs Jennifer Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13784349 2022-12-31 13784349 2023-12-31 13784349 2023-01-01 2023-12-31 13784349 frs-core:CurrentFinancialInstruments 2023-12-31 13784349 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13784349 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13784349 frs-bus:Micro-entities 2023-01-01 2023-12-31 13784349 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13784349 frs-bus:Director1 2023-01-01 2023-12-31 13784349 frs-bus:Director1 2022-12-31 13784349 frs-bus:Director1 2023-12-31 13784349 2021-12-05 13784349 2022-12-31 13784349 2021-12-06 2022-12-31 13784349 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13784349
Night Nannies (South and West) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13784349
31 December 2023 31 December 2022
£ £
Fixed assets 17,608 10,508
Current assets 27,392 27,600
Creditors: Amounts Falling Due Within One Year (23,027 ) (25,776 )
NET CURRENT ASSETS 4,365 1,824
TOTAL ASSETS LESS CURRENT LIABILITIES 21,973 12,332
Accruals and deferred income (2,756 ) (600 )
NET ASSETS 19,217 11,732
CAPITAL AND RESERVES 19,217 11,732

Notes

1. General Information
Night Nannies (South and West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13784349 . The registered office is 5 Chant Close, Wherwell, Andover, Hampshire, SP11 7JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Jennifer Bailey 4,964 6,701 7,964 - 3,701
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full by 31 May 2024
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For the year 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 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
Mrs Jennifer Bailey
Director
06/09/2024