Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 16 May 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14109710 C H Linley-Bradford S P Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14109710 2022-12-31 14109710 2023-12-31 14109710 2023-01-01 2023-12-31 14109710 frs-core:CurrentFinancialInstruments 2023-12-31 14109710 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14109710 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14109710 frs-bus:Micro-entities 2023-01-01 2023-12-31 14109710 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14109710 frs-bus:Director1 2023-01-01 2023-12-31 14109710 frs-bus:Director2 2023-01-01 2023-12-31 14109710 frs-bus:Director2 2022-12-31 14109710 frs-bus:Director2 2023-12-31 14109710 2022-05-15 14109710 2022-12-31 14109710 2022-05-16 2022-12-31 14109710 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 14109710
Nutrein Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 14109710
31 December 2023 31 December 2022
£ £
Fixed assets 14,801 6,647
Current assets 173,319 139,991
Prepayments and accrued income - 30,678
Creditors: Amounts Falling Due Within One Year (99,108 ) (15,300 )
NET CURRENT ASSETS 74,211 155,369
TOTAL ASSETS LESS CURRENT LIABILITIES 89,012 162,016
Accruals and deferred income (1,220 ) (1,220 )
NET ASSETS 87,792 160,796
CAPITAL AND RESERVES 87,792 160,796

Notes

1. General Information
Nutrein Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14109710 . The registered office is 4 Innovation Close, Heslington, York, YO10 5ZF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
C H Linley-Bradford (1,176 ) 8,700 15,256 - 5,380
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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
S P Rush
Director
25/11/2024