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 07487088 Mr Matthew Mellor Ms Naomi Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07487088 2023-01-31 07487088 2024-01-31 07487088 2023-02-01 2024-01-31 07487088 frs-core:CurrentFinancialInstruments 2024-01-31 07487088 frs-core:Non-currentFinancialInstruments 2024-01-31 07487088 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07487088 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07487088 frs-bus:Micro-entities 2023-02-01 2024-01-31 07487088 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07487088 frs-bus:Director1 2023-02-01 2024-01-31 07487088 frs-bus:Director1 2023-01-31 07487088 frs-bus:Director1 2024-01-31 07487088 frs-bus:Director2 2023-02-01 2024-01-31 07487088 2022-01-31 07487088 2023-01-31 07487088 2022-02-01 2023-01-31 07487088 frs-core:CurrentFinancialInstruments 2023-01-31 07487088 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07487088
Nc Align Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07487088
2024 2023
£ £
Fixed assets 1,845 2,280
Current assets 55,470 61,800
Creditors: Amounts Falling Due Within One Year (39,642 ) (40,573 )
NET CURRENT ASSETS 15,828 21,227
TOTAL ASSETS LESS CURRENT LIABILITIES 17,673 23,507
Creditors: Amounts Falling After More Than One Year (15,037 ) (18,849 )
Accruals and deferred income (1,620 ) (2,768 )
NET ASSETS 1,016 1,890
CAPITAL AND RESERVES 1,016 1,890

Notes

1. General Information
Nc Align Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07487088 . The registered office is 5 Leigham Vale Road, Bournemouth, BH6 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Matthew Mellor 50,409 102,204 101,158 - 51,455
Interest has been charged on the overdrawn balance. The outstanding amount will be repaid within 9 months of the balance sheet date.
Page 0
Page 1
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 Matthew Mellor
Director
Ms Naomi Mellor
Director
31st October 2024