Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 30 January 2023 31 January 2024 31 January 2024 14624428 Mr Nicholas Wilson Mbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624428 2023-01-29 14624428 2024-01-31 14624428 2023-01-30 2024-01-31 14624428 frs-core:CurrentFinancialInstruments 2024-01-31 14624428 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-31 14624428 frs-bus:FilletedAccounts 2023-01-30 2024-01-31 14624428 frs-bus:Micro-entities 2023-01-30 2024-01-31 14624428 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-31 14624428 frs-bus:Director1 2023-01-30 2024-01-31
Registered number: 14624428
Nickwilsondefence Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14624428
2024
£
Fixed assets 5,674
Current assets 34,733
Creditors: Amounts Falling Due Within One Year (8,949 )
NET CURRENT ASSETS 25,784
TOTAL ASSETS LESS CURRENT LIABILITIES 31,458
Accruals and deferred income (299 )
NET ASSETS 31,159
CAPITAL AND RESERVES 31,159

Notes

1. General Information
Nickwilsondefence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14624428 . The registered office is 22 Cotterdale Gardens, Wombwell, Barnsley, S73 0BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year 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 Nicholas Wilson Mbe
Director
4th October 2024