Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12283137 Mr Neal Abbotts Mr Spencer Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12283137 2023-10-31 12283137 2024-10-31 12283137 2023-11-01 2024-10-31 12283137 frs-core:CurrentFinancialInstruments 2024-10-31 12283137 frs-core:Non-currentFinancialInstruments 2024-10-31 12283137 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12283137 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12283137 frs-bus:Micro-entities 2023-11-01 2024-10-31 12283137 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12283137 frs-bus:Director1 2023-11-01 2024-10-31 12283137 frs-bus:Director1 2023-10-31 12283137 frs-bus:Director1 2024-10-31 12283137 frs-bus:Director2 2023-11-01 2024-10-31 12283137 frs-bus:Director2 2023-10-31 12283137 frs-bus:Director2 2024-10-31 12283137 2022-10-31 12283137 2023-10-31 12283137 2022-11-01 2023-10-31 12283137 frs-core:CurrentFinancialInstruments 2023-10-31 12283137 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12283137
Nca Contracts Limited
Financial Statements
For The Year Ended 31 October 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12283137
2024 2023
£ £
Fixed assets 39,419 33,123
Current assets 16,128 26,976
Creditors: Amounts Falling Due Within One Year (46,405 ) (58,971 )
NET CURRENT LIABILITIES (30,277 ) (31,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,142 1,128
Creditors: Amounts Falling After More Than One Year (8,197 ) -
Accruals and deferred income (874 ) (862 )
NET ASSETS 71 266
CAPITAL AND RESERVES 71 266

Notes

1. General Information
Nca Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12283137 . The registered office is The Corner Cottage, 100 Evesham Road, Wheathley, Alcester, Warwickshire, B49 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Neal Abbotts 2,202 39,500 39,188 - 2,514
Mr Spencer Williams 2,202 39,500 39,189 - 2,513
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For the year ending 31 October 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 Neal Abbotts
Director
Mr Spencer Williams
Director
25 December 2024