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 09650363 Mr Nicholas Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09650363 2023-03-31 09650363 2024-03-31 09650363 2023-04-01 2024-03-31 09650363 frs-core:CurrentFinancialInstruments 2024-03-31 09650363 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09650363 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09650363 frs-bus:Micro-entities 2023-04-01 2024-03-31 09650363 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09650363 frs-bus:Director1 2023-04-01 2024-03-31 09650363 frs-bus:Director1 2023-03-31 09650363 frs-bus:Director1 2024-03-31 09650363 2022-03-31 09650363 2023-03-31 09650363 2022-04-01 2023-03-31 09650363 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09650363
Nick Kelly Creative Design Limited
Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 09650363
2024 2023
£ £
Fixed assets 2,923 526
Current assets 32,754 34,096
Creditors: Amounts Falling Due Within One Year (10,025 ) (10,041 )
NET CURRENT ASSETS 22,729 24,055
TOTAL ASSETS LESS CURRENT LIABILITIES 25,652 24,581
NET ASSETS 25,652 24,581
CAPITAL AND RESERVES 25,652 24,581

Notes

1. General Information
Nick Kelly Creative Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09650363 . The registered office is 37 Halton Road, Great Sankey, Warrington , Cheshire, WA5 3BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Nicholas Kelly 10,763 54,633 49,594 - 15,802
Interest has been charged at the official rate of interest of 2.25%.
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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 Nicholas Kelly
Director
31/03/2024