Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11141764 Mrs Raheena Sharafudheen Mrs Nasinin Althaf Ahamed Mrs Raheena Sharafudheen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141764 2023-01-31 11141764 2024-01-31 11141764 2023-02-01 2024-01-31 11141764 frs-core:CurrentFinancialInstruments 2024-01-31 11141764 frs-core:Non-currentFinancialInstruments 2024-01-31 11141764 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11141764 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11141764 frs-bus:Micro-entities 2023-02-01 2024-01-31 11141764 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11141764 frs-bus:Director1 2023-02-01 2024-01-31 11141764 frs-bus:Director2 2023-02-01 2024-01-31 11141764 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11141764 2022-01-31 11141764 2023-01-31 11141764 2022-02-01 2023-01-31 11141764 frs-core:CurrentFinancialInstruments 2023-01-31 11141764 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11141764
National Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11141764
2024 2023
£ £
Fixed assets 110,297 106,763
Current assets 982,734 1,112,653
Prepayments and accrued income 220,361 30,110
Creditors: Amounts Falling Due Within One Year (11,174 ) (9,900 )
NET CURRENT ASSETS 1,191,921 1,132,863
TOTAL ASSETS LESS CURRENT LIABILITIES 1,302,218 1,239,626
Creditors: Amounts Falling After More Than One Year (1,109,310 ) (1,096,495 )
NET ASSETS 192,908 143,131
CAPITAL AND RESERVES 192,908 143,131

Notes

1. General Information
National Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11141764 . The registered office is T/A National Seafood 2 Hedgecock Link, Broomfield, Chelmsford, CM1 7FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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
Mrs Raheena Sharafudheen
Director
24/10/2024