Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11473308 Mr Nicholas Rouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11473308 2023-07-31 11473308 2024-07-31 11473308 2023-08-01 2024-07-31 11473308 frs-core:CurrentFinancialInstruments 2024-07-31 11473308 frs-core:Non-currentFinancialInstruments 2024-07-31 11473308 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11473308 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11473308 frs-bus:Micro-entities 2023-08-01 2024-07-31 11473308 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11473308 frs-bus:Director1 2023-08-01 2024-07-31 11473308 2022-07-31 11473308 2023-07-31 11473308 2022-08-01 2023-07-31 11473308 frs-core:CurrentFinancialInstruments 2023-07-31 11473308 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11473308
Nik Build Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Rothenburg Associates Limited
Balance Sheet
Registered number: 11473308
2024 2023
£ £
Fixed assets 6,019 -
Current assets 10,378 19,131
Creditors: Amounts Falling Due Within One Year (15,998 ) (17,423 )
NET CURRENT ASSETS (LIABILITIES) (5,620 ) 1,708
TOTAL ASSETS LESS CURRENT LIABILITIES 399 1,708
Creditors: Amounts Falling After More Than One Year (3,838 ) -
NET (LIABILITIES)/ASSETS (3,439 ) 1,708
CAPITAL AND RESERVES (3,439 ) 1,708

Notes

1. General Information
Nik Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11473308 . The registered office is Rothbury, High Road, Wisbech St Mary, Wisbech, PE13 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 Nicholas Rouse
Director
04/11/2024