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 NI644850 Mr Norman English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644850 2023-03-31 NI644850 2024-03-31 NI644850 2023-04-01 2024-03-31 NI644850 frs-core:CurrentFinancialInstruments 2024-03-31 NI644850 frs-core:Non-currentFinancialInstruments 2024-03-31 NI644850 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI644850 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI644850 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI644850 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI644850 frs-bus:Director1 2023-04-01 2024-03-31 NI644850 frs-bus:Director1 2023-03-31 NI644850 frs-bus:Director1 2024-03-31 NI644850 2022-03-31 NI644850 2023-03-31 NI644850 2022-04-01 2023-03-31 NI644850 frs-core:CurrentFinancialInstruments 2023-03-31 NI644850 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI644850
NBK Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
NJM Accountancy Ltd
21 Thornleigh Gardens
Bangor
BT20 4NW
Balance Sheet
Registered number: NI644850
2024 2023
£ £
Fixed assets 2,084 2,575
Current assets 121,927 89,058
Creditors: Amounts Falling Due Within One Year (25,841 ) (17,129 )
NET CURRENT ASSETS 96,086 71,929
TOTAL ASSETS LESS CURRENT LIABILITIES 98,170 74,504
Creditors: Amounts Falling After More Than One Year (3,834 ) (7,833 )
Accruals and deferred income (850 ) (850 )
NET ASSETS 93,486 65,821
CAPITAL AND RESERVES 93,486 65,821

Notes

1. General Information
NBK Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644850 . The registered office is 30 Glenariff Drive, Comber, BT23 5HA.
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 Norman English - 10,000 - - 10,000
The above loan is unsecured, interest free 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 Norman English
Director
27/09/2024