Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10542472 Mrs LEIGH VICTORIA MILES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10542472 2022-12-31 10542472 2023-12-31 10542472 2023-01-01 2023-12-31 10542472 frs-core:CurrentFinancialInstruments 2023-12-31 10542472 frs-core:Non-currentFinancialInstruments 2023-12-31 10542472 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10542472 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10542472 frs-bus:Micro-entities 2023-01-01 2023-12-31 10542472 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10542472 frs-bus:Director1 2023-01-01 2023-12-31 10542472 frs-bus:Director1 2022-12-31 10542472 frs-bus:Director1 2023-12-31 10542472 2021-12-31 10542472 2022-12-31 10542472 2022-01-01 2022-12-31 10542472 frs-core:CurrentFinancialInstruments 2022-12-31 10542472 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10542472
NU-GEN ULTRASOUND LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 10542472
2023 2022
£ £
Fixed assets 10,941 14,588
Current assets 42,528 51,100
Creditors: Amounts Falling Due Within One Year (1 ) (4,304 )
NET CURRENT ASSETS 42,527 46,796
TOTAL ASSETS LESS CURRENT LIABILITIES 53,468 61,384
Creditors: Amounts Falling After More Than One Year (9,480 ) (13,285 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 42,988 47,099
CAPITAL AND RESERVES 42,988 47,099

Notes

1. General Information
NU-GEN ULTRASOUND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10542472 . The registered office is The Clinnic Short Street, Brownhills, Walsall, West Midlands, WS8 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 LEIGH VICTORIA MILES 7,204 7,145 7,204 - 7,145
The above loan is unsecured, interest free and repayable on demand.
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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 LEIGH VICTORIA MILES
Director
23 September 2024