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 11129252 Mr Nicholas Procter Mr Tommy Friend Mrs Janine Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129252 2023-01-31 11129252 2024-01-31 11129252 2023-02-01 2024-01-31 11129252 frs-core:CurrentFinancialInstruments 2024-01-31 11129252 frs-core:Non-currentFinancialInstruments 2024-01-31 11129252 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11129252 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11129252 frs-bus:Micro-entities 2023-02-01 2024-01-31 11129252 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11129252 frs-bus:Director1 2023-02-01 2024-01-31 11129252 frs-bus:Director2 2023-02-01 2024-01-31 11129252 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11129252 2022-01-31 11129252 2023-01-31 11129252 2022-02-01 2023-01-31 11129252 frs-core:CurrentFinancialInstruments 2023-01-31 11129252 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11129252
Nicholas James Health & Safety Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11129252
2024 2023
£ £
Fixed assets 11,341 14,401
Current assets 61,294 105,717
Creditors: Amounts Falling Due Within One Year (89,310 ) (110,829 )
NET CURRENT LIABILITIES (28,016 ) (5,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,675 ) 9,289
Creditors: Amounts Falling After More Than One Year (23,695 ) (28,310 )
NET LIABILITIES (40,370 ) (19,021 )
CAPITAL AND RESERVES (40,370 ) (19,021 )

Notes

1. General Information
Nicholas James Health & Safety Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11129252 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
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
Mr Nicholas Procter
Director
13/06/2024