Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12402486 Mr Ryan Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402486 2023-01-31 12402486 2024-01-31 12402486 2023-02-01 2024-01-31 12402486 frs-core:CurrentFinancialInstruments 2024-01-31 12402486 frs-core:Non-currentFinancialInstruments 2024-01-31 12402486 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402486 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12402486 frs-bus:Micro-entities 2023-02-01 2024-01-31 12402486 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12402486 frs-bus:Director1 2023-02-01 2024-01-31 12402486 2022-01-31 12402486 2023-01-31 12402486 2022-02-01 2023-01-31 12402486 frs-core:CurrentFinancialInstruments 2023-01-31 12402486 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12402486
Nidderdale Roofing Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 12402486
2024 2023
£ £
Fixed assets 9,513 13,819
Current assets 5,254 6,271
Prepayments and accrued income 5,000 -
Creditors: Amounts Falling Due Within One Year (11,417 ) (6,898 )
NET CURRENT LIABILITIES (1,163 ) (627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,350 13,192
Creditors: Amounts Falling After More Than One Year (7,250 ) (10,250 )
Accruals and deferred income (765 ) (765 )
NET ASSETS 335 2,177
CAPITAL AND RESERVES 335 2,177

Notes

1. General Information
Nidderdale Roofing Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402486 . The registered office is 18 Lupton Close, Glasshouses, Harrogate, HG3 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 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 Ryan Dunn
Director
16/09/2024