Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13603201 Mr Jonjo Nicholls Miss Alana Harrison Miss Alana Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13603201 2023-09-30 13603201 2024-09-30 13603201 2023-10-01 2024-09-30 13603201 frs-core:CurrentFinancialInstruments 2024-09-30 13603201 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13603201 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13603201 frs-bus:Micro-entities 2023-10-01 2024-09-30 13603201 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13603201 frs-bus:Director1 2023-10-01 2024-09-30 13603201 frs-bus:Director2 2023-10-01 2024-09-30 13603201 frs-bus:Director3 2023-10-01 2024-09-30 13603201 2022-09-30 13603201 2023-09-30 13603201 2022-10-01 2023-09-30 13603201 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13603201
Nicholls & Harrison Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 13603201
2024 2023
£ £
Fixed assets 10,088 13,450
Current assets 14,271 20,013
Creditors: Amounts Falling Due Within One Year (23,003 ) (7,931 )
NET CURRENT ASSETS (LIABILITIES) (8,732 ) 12,082
TOTAL ASSETS LESS CURRENT LIABILITIES 1,356 25,532
Accruals and deferred income (1,224 ) (699 )
NET ASSETS 132 24,833
CAPITAL AND RESERVES 132 24,833

Notes

1. General Information
Nicholls & Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13603201 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Jonjo Nicholls
Director
29/10/2024