Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13396712 Mr Piyush Mani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396712 2023-03-31 13396712 2024-03-31 13396712 2023-04-01 2024-03-31 13396712 frs-core:CurrentFinancialInstruments 2024-03-31 13396712 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13396712 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13396712 frs-bus:Micro-entities 2023-04-01 2024-03-31 13396712 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13396712 frs-bus:Director1 2023-04-01 2024-03-31 13396712 frs-bus:Director1 2023-03-31 13396712 frs-bus:Director1 2024-03-31 13396712 2022-03-31 13396712 2023-03-31 13396712 2022-04-01 2023-03-31 13396712 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13396712
Ncpm Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13396712
2024 2023
£ £
Fixed assets 1,086 841
Current assets 125,610 108,753
Creditors: Amounts Falling Due Within One Year (24,788 ) (36,014 )
NET CURRENT ASSETS 100,822 72,739
TOTAL ASSETS LESS CURRENT LIABILITIES 101,908 73,580
NET ASSETS 101,908 73,580
CAPITAL AND RESERVES 101,908 73,580

Notes

1. General Information
Ncpm Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13396712 . The registered office is 26 Windmill Avenue, North Shields, Newcastle Upon Tyne, NE29 8BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Piyush Mani 24,756 4,274 - - 29,030
The above loan is unsecured, with interest of 2.25% charged and repayable on demand.
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For the year 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 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 Piyush Mani
Director
07/10/2024