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 05302812 Mrs Marie Smith Mr Melvin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05302812 2023-03-31 05302812 2024-03-31 05302812 2023-04-01 2024-03-31 05302812 frs-core:CurrentFinancialInstruments 2024-03-31 05302812 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05302812 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05302812 frs-bus:Micro-entities 2023-04-01 2024-03-31 05302812 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05302812 frs-bus:Director1 2023-04-01 2024-03-31 05302812 frs-bus:Director1 2023-03-31 05302812 frs-bus:Director1 2024-03-31 05302812 frs-bus:Director2 2023-04-01 2024-03-31 05302812 frs-bus:Director2 2023-03-31 05302812 frs-bus:Director2 2024-03-31 05302812 2022-03-31 05302812 2023-03-31 05302812 2022-04-01 2023-03-31 05302812 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05302812
Nom Bor Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05302812
2024 2023
£ £
Fixed assets - 6,795
Current assets 6,936 14,949
Prepayments and accrued income - 36
Creditors: Amounts Falling Due Within One Year (5,334 ) (9,316 )
NET CURRENT ASSETS 1,602 5,669
TOTAL ASSETS LESS CURRENT LIABILITIES 1,602 12,464
Accruals and deferred income (1,440 ) (1,390 )
NET ASSETS 162 11,074
CAPITAL AND RESERVES 162 11,074

Notes

1. General Information
Nom Bor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05302812 . The registered office is Masonic Building Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Marie Smith - 844 - - 844
Mr Melvin Smith - 844 - - 844
The above loans were repaid in full on the 8th October 2024
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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 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 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 Melvin Smith
Director
7 October 2024