Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12461828 Mrs Nicola Steel Mr Graeme Steel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12461828 2023-02-28 12461828 2024-02-28 12461828 2023-03-01 2024-02-28 12461828 frs-core:CurrentFinancialInstruments 2024-02-28 12461828 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12461828 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12461828 frs-bus:Micro-entities 2023-03-01 2024-02-28 12461828 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12461828 frs-bus:Director1 2023-03-01 2024-02-28 12461828 frs-bus:Director2 2023-03-01 2024-02-28 12461828 2022-02-28 12461828 2023-02-28 12461828 2022-03-01 2023-02-28 12461828 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12461828
Nicola Steel Paediatric Case Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 12461828
2024 2023
£ £
Fixed assets - 238
Current assets 5,731 3,632
Creditors: Amounts Falling Due Within One Year (4,992 ) (5,451 )
NET CURRENT ASSETS (LIABILITIES) 739 (1,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES 739 (1,581 )
Accruals and deferred income (540 ) -
NET ASSETS/(LIABILITIES) 199 (1,581 )
CAPITAL AND RESERVES 199 (1,581 )

Notes

1. General Information
Nicola Steel Paediatric Case Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12461828 . The registered office is 19 Stirlin Business Park, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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
Mrs Nicola Steel
Director
01/08/2024