Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09584553 Mr Simon Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09584553 2023-05-31 09584553 2024-05-31 09584553 2023-06-01 2024-05-31 09584553 frs-core:CurrentFinancialInstruments 2024-05-31 09584553 frs-core:Non-currentFinancialInstruments 2024-05-31 09584553 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09584553 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09584553 frs-bus:Micro-entities 2023-06-01 2024-05-31 09584553 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09584553 frs-bus:Director1 2023-06-01 2024-05-31 09584553 2022-05-31 09584553 2023-05-31 09584553 2022-06-01 2023-05-31 09584553 frs-core:CurrentFinancialInstruments 2023-05-31 09584553 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09584553
Nucleate Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 09584553
2024 2023
£ £
Fixed assets 83,336 84,631
Current assets 137,382 155,434
Creditors: Amounts Falling Due Within One Year (86,932 ) (82,174 )
NET CURRENT ASSETS 50,450 73,260
TOTAL ASSETS LESS CURRENT LIABILITIES 133,786 157,891
Creditors: Amounts Falling After More Than One Year (19,608 ) (29,047 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 112,178 126,844
CAPITAL AND RESERVES 112,178 126,844

Notes

1. General Information
Nucleate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09584553 . The registered office is Unit 5B Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Simon Oliver
Director
21/01/2025