Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07193253 Dr Andrew John Nicolaou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07193253 2023-03-31 07193253 2024-03-31 07193253 2023-04-01 2024-03-31 07193253 frs-core:CurrentFinancialInstruments 2024-03-31 07193253 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07193253 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07193253 frs-bus:Micro-entities 2023-04-01 2024-03-31 07193253 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07193253 frs-bus:Director1 2023-04-01 2024-03-31 07193253 2022-03-31 07193253 2023-03-31 07193253 2022-04-01 2023-03-31 07193253 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07193253
A J Nicolaou Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07193253
2024 2023
£ £
Fixed assets 1,053,114 751,988
Current assets 136,427 352,703
Creditors: Amounts Falling Due Within One Year (109,605 ) (87,000 )
NET CURRENT ASSETS 26,822 265,703
TOTAL ASSETS LESS CURRENT LIABILITIES 1,079,936 1,017,691
NET ASSETS 1,079,936 1,017,691
CAPITAL AND RESERVES 1,079,936 1,017,691

Notes

1. General Information
A J Nicolaou Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07193253 . The registered office is 12 Conway Road,, London,, SW20 8PA.
2. Average Number of Employees
Average number of employees, including director, during the year were 2 (2023: 2)
2 2
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 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
Dr Andrew John Nicolaou
Director
24/12/2024