Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04773993 Mr Neil Stevens Mr George Stevens Mrs Susan Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04773993 2023-05-31 04773993 2024-05-31 04773993 2023-06-01 2024-05-31 04773993 frs-core:CurrentFinancialInstruments 2024-05-31 04773993 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04773993 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04773993 frs-bus:Micro-entities 2023-06-01 2024-05-31 04773993 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04773993 frs-bus:Director1 2023-06-01 2024-05-31 04773993 frs-bus:Director2 2023-06-01 2024-05-31 04773993 frs-bus:Director2 2023-05-31 04773993 frs-bus:Director2 2024-05-31 04773993 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04773993 2022-05-31 04773993 2023-05-31 04773993 2022-06-01 2023-05-31 04773993 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04773993
Nebstone Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 04773993
2024 2023
£ £
Fixed assets 5,697 5,331
Current assets 64,578 45,170
Prepayments and accrued income 268 -
Creditors: Amounts Falling Due Within One Year (24,001 ) (45,093 )
NET CURRENT ASSETS 40,845 77
TOTAL ASSETS LESS CURRENT LIABILITIES 46,542 5,408
Accruals and deferred income (1,016 ) (948 )
NET ASSETS 45,526 4,460
CAPITAL AND RESERVES 45,526 4,460

Notes

1. General Information
Nebstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04773993 . The registered office is 76 Kings Road, Ilkley, West Yorkshire, LS29 9BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (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
£ £ £ £ £
Mr George Stevens - 15,043 - - 15,043
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 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 Neil Stevens
Director
Mr George Stevens
Director
19th September 2024