Acorah Software Products - Accounts Production 14.6.300 false true false 22 December 2022 31 December 2023 31 December 2023 14553930 Mr Paul Johnson Mrs Melissa Johnson Thames Valley Search Limited Furze Cottage, Burchetts Green Lane, Burchetts Green, Maidenhead, England, SL6 3QP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553930 2022-12-21 14553930 2023-12-31 14553930 2022-12-22 2023-12-31 14553930 frs-core:CurrentFinancialInstruments 2023-12-31 14553930 frs-core:BetweenOneFiveYears 2023-12-31 14553930 frs-core:WithinOneYear 2023-12-31 14553930 frs-core:ShareCapital 2023-12-31 14553930 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14553930 frs-bus:PrivateLimitedCompanyLtd 2022-12-22 2023-12-31 14553930 frs-bus:FilletedAccounts 2022-12-22 2023-12-31 14553930 frs-bus:SmallEntities 2022-12-22 2023-12-31 14553930 frs-bus:AuditExempt-NoAccountantsReport 2022-12-22 2023-12-31 14553930 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-22 2023-12-31 14553930 1 2022-12-22 2023-12-31 14553930 frs-bus:Director1 2022-12-22 2023-12-31 14553930 frs-bus:Director2 2022-12-22 2023-12-31 14553930 frs-countries:EnglandWales 2022-12-22 2023-12-31
Registered number: 14553930
Nad Home Instead Limited
Unaudited Financial Statements
For the Period 22 December 2022 to 31 December 2023
The Aylmer-Kelly Partnership LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14553930
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 3,300
Cash at bank and in hand 9,014
12,314
Creditors: Amounts Falling Due Within One Year 5 (15,594 )
NET CURRENT ASSETS (LIABILITIES) (3,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,280 )
NET LIABILITIES (3,280 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,281 )
SHAREHOLDERS' FUNDS (3,280)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Paul Johnson
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nad Home Instead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14553930 . The registered office is Suite 8, The Courtyard, 2 London Road, Newbury, RG14 1AX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 3,300
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Amounts owed to group undertakings 15,594
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2023
£
Not later than one year 13,200
Later than one year and not later than five years 52,800
66,000
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Thames Valley Search Limited . Thames Valley Search Limited was incorporated in England and Wales. Copies of the group accounts may be obtained from the secretary, Furze Cottage, Burchetts Green Lane, Burchetts Green, Maidenhead, England, SL6 3QP . The ultimate controlling party is Thames Valley Search Limited who controls 100% of the shares of Nad Home Instead Limited .
Page 2