Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04510236 Mr Nigel Davies Mrs Cheryl Davies Mrs Cheryl Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04510236 2023-03-31 04510236 2024-03-31 04510236 2023-04-01 2024-03-31 04510236 frs-core:CurrentFinancialInstruments 2024-03-31 04510236 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04510236 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04510236 frs-bus:Micro-entities 2023-04-01 2024-03-31 04510236 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04510236 frs-bus:Director1 2023-04-01 2024-03-31 04510236 frs-bus:Director1 2023-03-31 04510236 frs-bus:Director1 2024-03-31 04510236 frs-bus:Director2 2023-04-01 2024-03-31 04510236 frs-bus:Director2 2023-03-31 04510236 frs-bus:Director2 2024-03-31 04510236 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04510236 2021-12-31 04510236 2023-03-31 04510236 2022-01-01 2023-03-31 04510236 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04510236
Nigel Davies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 04510236
31 March 2024 31 March 2023
£ £
Fixed assets 1,279 2,522
Current assets 201,602 307,645
Prepayments and accrued income - 1,500
Creditors: Amounts Falling Due Within One Year (19,637 ) (90,606 )
NET CURRENT ASSETS 181,965 218,539
TOTAL ASSETS LESS CURRENT LIABILITIES 183,244 221,061
NET ASSETS 183,244 221,061
CAPITAL AND RESERVES 183,244 221,061

Notes

1. General Information
Nigel Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510236 . The registered office is 17 Malpas Road, Newport, NP20 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as 5 (2017: 5). 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nigel Davies 7,419 40,870 40,000 - 8,289
Mrs Cheryl Davies 7,419 40,870 40,000 - 8,289
The above loans are unsecured, subject to interest and repayable on demand.
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For the year ending 31 March 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 Nigel Davies
Director
31/05/2024