Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11332101 N T Cummings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11332101 2023-04-30 11332101 2024-04-30 11332101 2023-05-01 2024-04-30 11332101 frs-core:CurrentFinancialInstruments 2024-04-30 11332101 frs-core:Non-currentFinancialInstruments 2024-04-30 11332101 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11332101 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11332101 frs-bus:Micro-entities 2023-05-01 2024-04-30 11332101 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11332101 frs-bus:Director1 2023-05-01 2024-04-30 11332101 frs-bus:Director1 2023-04-30 11332101 frs-bus:Director1 2024-04-30 11332101 2022-04-30 11332101 2023-04-30 11332101 2022-05-01 2023-04-30 11332101 frs-core:CurrentFinancialInstruments 2023-04-30 11332101 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11332101
Nelson Cummings Well Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 11332101
2024 2023
£ £
Fixed assets - 117
Current assets 5,035 13,029
Creditors: Amounts Falling Due Within One Year (8,127 ) (8,758 )
NET CURRENT ASSETS (LIABILITIES) (3,092 ) 4,271
TOTAL ASSETS LESS CURRENT LIABILITIES (3,092 ) 4,388
Creditors: Amounts Falling After More Than One Year (1,517 ) (2,916 )
NET (LIABILITIES)/ASSETS (4,609 ) 1,472
CAPITAL AND RESERVES (4,609 ) 1,472

Notes

1. General Information
Nelson Cummings Well Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11332101 . The registered office is 114 Devon Road, Newark, Nottnghamshire, NG24 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
N T Cummings 7,299 - 2,264 - 5,035
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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
N T Cummings
Director
07/01/2025