Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12599191 Mr Nazam Shan Mrs Helen Shan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12599191 2023-05-31 12599191 2024-05-31 12599191 2023-06-01 2024-05-31 12599191 frs-core:CurrentFinancialInstruments 2024-05-31 12599191 frs-core:ShareCapital 2024-05-31 12599191 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12599191 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12599191 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12599191 frs-bus:SmallEntities 2023-06-01 2024-05-31 12599191 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12599191 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12599191 frs-bus:Director1 2023-06-01 2024-05-31 12599191 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12599191 frs-countries:EnglandWales 2023-06-01 2024-05-31 12599191 2022-05-31 12599191 2023-05-31 12599191 2022-06-01 2023-05-31 12599191 frs-core:CurrentFinancialInstruments 2023-05-31 12599191 frs-core:ShareCapital 2023-05-31 12599191 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12599191
NUCLEAR RISK CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12599191
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,201 27,714
Cash at bank and in hand 105,284 91,179
127,485 118,893
Creditors: Amounts Falling Due Within One Year 5 (36,068 ) (21,932 )
NET CURRENT ASSETS (LIABILITIES) 91,417 96,961
TOTAL ASSETS LESS CURRENT LIABILITIES 91,417 96,961
NET ASSETS 91,417 96,961
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 91,415 96,959
SHAREHOLDERS' FUNDS 91,417 96,961
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nazam Shan
Director
3rd October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NUCLEAR RISK CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12599191 . The registered office is 20 Capitol Close, Bolton, England, BL1 6LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,624 27,190
Prepayments and accrued income 577 524
22,201 27,714
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 18,137 9,090
Other taxes and social security 29 36
VAT 14,846 11,942
Director's loan account 3,056 864
36,068 21,932
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 70,000 40,000
70,000 40,000
Page 2