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 01338027 P T Nalson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01338027 2022-12-31 01338027 2023-12-31 01338027 2023-01-01 2023-12-31 01338027 frs-core:CurrentFinancialInstruments 2023-12-31 01338027 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01338027 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01338027 frs-bus:Micro-entities 2023-01-01 2023-12-31 01338027 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01338027 frs-bus:Director1 2023-01-01 2023-12-31 01338027 2021-12-31 01338027 2022-12-31 01338027 2022-01-01 2022-12-31 01338027 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01338027
Nalson Aviation Limited
Financial Statements
For The Year Ended 31 December 2023
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 01338027
2023 2022
£ £
Fixed assets 1,587 1,724
Current assets 626,336 656,017
Creditors: Amounts Falling Due Within One Year (248,879 ) (335,822 )
NET CURRENT ASSETS 377,457 320,195
TOTAL ASSETS LESS CURRENT LIABILITIES 379,044 321,919
Accruals and deferred income (103,006 ) (42,836 )
NET ASSETS 276,038 279,083
CAPITAL AND RESERVES 276,038 279,083

Notes

1. General Information
Nalson Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01338027 . The registered office is Highview House 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
P T Nalson
Director
26 September 2024