Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 January 2023 31 January 2024 31 January 2024 14588461 Mr J Nunez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14588461 2023-01-11 14588461 2024-01-31 14588461 2023-01-12 2024-01-31 14588461 frs-core:CurrentFinancialInstruments 2024-01-31 14588461 frs-bus:PrivateLimitedCompanyLtd 2023-01-12 2024-01-31 14588461 frs-bus:FilletedAccounts 2023-01-12 2024-01-31 14588461 frs-bus:Micro-entities 2023-01-12 2024-01-31 14588461 frs-bus:AuditExemptWithAccountantsReport 2023-01-12 2024-01-31 14588461 frs-bus:Director1 2023-01-12 2024-01-31
Registered number: 14588461
Nunez Coll Ltd
Unaudited Financial Statements
For the Period 12 January 2023 to 31 January 2024
Amarillo Accounting Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Nunez Coll Ltd for the period 12 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nunez Coll Ltd for the period 12 January 2023 to 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Nunez Coll Ltd . Our work has been undertaken solely to prepare for your approval the accounts of Nunez Coll Ltd and state those matters that we have agreed to state to the director of Nunez Coll Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nunez Coll Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Nunez Coll Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nunez Coll Ltd . You consider that Nunez Coll Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Nunez Coll Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/09/2024
Amarillo Accounting Ltd
IFA
Linley House
Dickinson Street
Manchester
M1 4LF
Page 1
Balance Sheet
Registered number: 14588461
31 January 2024
£
Current assets 5,689
Creditors: Amounts Falling Due Within One Year (4,056 )
NET CURRENT ASSETS 1,633
TOTAL ASSETS LESS CURRENT LIABILITIES 1,633
NET ASSETS 1,633
CAPITAL AND RESERVES 1,633

Notes

1. General Information
Nunez Coll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14588461 . The registered office is Flat 61 70 Old Mill, Manchester, M4 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 J Nunez
Director
02/10/2024