Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2021 1 April 2020 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 09362741 Mr Russell Camp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362741 2021-03-31 09362741 2022-03-31 09362741 2021-04-01 2022-03-31 09362741 frs-core:CurrentFinancialInstruments 2022-03-31 09362741 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09362741 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 09362741 frs-bus:Micro-entities 2021-04-01 2022-03-31 09362741 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09362741 frs-bus:Director1 2021-04-01 2022-03-31 09362741 frs-bus:Director1 2021-03-31 09362741 frs-bus:Director1 2022-03-31 09362741 2020-03-31 09362741 2021-03-31 09362741 2020-04-01 2021-03-31 09362741 frs-core:CurrentFinancialInstruments 2021-03-31
Registered number: 09362741
Nvisia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Lotuswise
Chartered Accountants
Lotuswise Suite, Ferrari House
258 Field End Road
Eastcote
HA4 9UU
Balance Sheet
Registered number: 09362741
2022 2021
£ £
Fixed assets 1,711 1,789
Current assets 136,272 97,206
Creditors: Amounts Falling Due Within One Year (124,147 ) (84,694 )
NET CURRENT ASSETS 12,125 12,512
TOTAL ASSETS LESS CURRENT LIABILITIES 13,836 14,301
Accruals and deferred income (21,698 ) (13,763 )
NET (LIABILITIES)/ASSETS (7,862 ) 538
CAPITAL AND RESERVES (7,862 ) 538

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Russell Camp 74,004 87,072 (88,557 ) - 72,519
The above loan is unsecured, at interest of 2.5% and repayable on demand.
3. General Information
Nvisia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09362741 . The registered office is 79 Manor Road, Desford, Leicester, Leicestershire, England, LE9 9JQ.
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For the year ending 31 March 2022 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 Russell Camp
Director
16 October 2024