Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12414419 Mr Grant Nicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414419 2023-01-31 12414419 2024-01-31 12414419 2023-02-01 2024-01-31 12414419 frs-core:CurrentFinancialInstruments 2024-01-31 12414419 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12414419 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12414419 frs-bus:Micro-entities 2023-02-01 2024-01-31 12414419 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12414419 frs-bus:Director1 2023-02-01 2024-01-31 12414419 frs-bus:Director1 2023-01-31 12414419 frs-bus:Director1 2024-01-31 12414419 2022-01-31 12414419 2023-01-31 12414419 2022-02-01 2023-01-31 12414419 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12414419
Grant Nicol Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Barton Accountancy Limited
Balance Sheet
Registered number: 12414419
2024 2023
£ £
Fixed assets 257 13
Current assets 10,296 4,158
Creditors: Amounts Falling Due Within One Year (10,324 ) (4,162 )
NET CURRENT LIABILITIES (28 ) (4 )
TOTAL ASSETS LESS CURRENT LIABILITIES 229 9
NET ASSETS 229 9
CAPITAL AND RESERVES 229 9

Notes

1. General Information
Grant Nicol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12414419 . The registered office is 7 Oakway Drive, Woodville, Swadlincote, Derbyshire, DE11 8FZ.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Grant Nicol 2,456 11,315 8,235 - 5,536
The above loan is unsecured, interest free and repayable on demand.
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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 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 Grant Nicol
Director
29 October 2024