Acorah Software Products - Accounts Production 15.0.600 false true false 18 April 2023 31 March 2024 31 March 2024 14810704 Mrs Nicola Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14810704 2023-04-17 14810704 2024-03-31 14810704 2023-04-18 2024-03-31 14810704 frs-core:CurrentFinancialInstruments 2024-03-31 14810704 frs-core:ShareCapital 2024-03-31 14810704 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14810704 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-03-31 14810704 frs-bus:FilletedAccounts 2023-04-18 2024-03-31 14810704 frs-bus:SmallEntities 2023-04-18 2024-03-31 14810704 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-03-31 14810704 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-18 2024-03-31 14810704 frs-bus:Director1 2023-04-18 2024-03-31 14810704 frs-countries:EnglandWales 2023-04-18 2024-03-31
Registered number: 14810704
NICOLA BOOTH DESIGN LTD
Unaudited Financial Statements
For the Period 18 April 2023 to 31 March 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14810704
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,790
Cash at bank and in hand 21,118
22,908
Creditors: Amounts Falling Due Within One Year 5 (20,587 )
NET CURRENT ASSETS (LIABILITIES) 2,321
TOTAL ASSETS LESS CURRENT LIABILITIES 2,321
NET ASSETS 2,321
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 2,320
SHAREHOLDERS' FUNDS 2,321
Page 1
Page 2
For the period ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Nicola Booth
Director
19 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NICOLA BOOTH DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14810704 . The registered office is 15 Grosvenor Road, Sale, M33 6NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2024
£
Due within one year
Other debtors 1,790
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,080
Taxation and social security 19,507
20,587
Page 3
Page 4
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 4