Acorah Software Products - Accounts Production 16.1.300 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 08148116 Mr Dominic Mcdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08148116 2023-01-30 08148116 2024-01-30 08148116 2023-01-31 2024-01-30 08148116 frs-core:CurrentFinancialInstruments 2024-01-30 08148116 frs-core:Non-currentFinancialInstruments 2024-01-30 08148116 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 08148116 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 08148116 frs-bus:Micro-entities 2023-01-31 2024-01-30 08148116 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 08148116 frs-bus:Director1 2023-01-31 2024-01-30 08148116 frs-bus:Director1 2023-01-30 08148116 frs-bus:Director1 2024-01-30 08148116 2022-01-30 08148116 2023-01-30 08148116 2022-01-31 2023-01-30 08148116 frs-core:CurrentFinancialInstruments 2023-01-30 08148116 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 08148116
Naturalize Ltd
Financial Statements
For The Year Ended 30 January 2024
Statement of Financial Position
Registered number: 08148116
2024 2023
£ £
Fixed assets 11,589 22,983
Current assets 189,920 130,875
Creditors: Amounts Falling Due Within One Year (187,843 ) (129,538 )
NET CURRENT ASSETS 2,077 1,337
TOTAL ASSETS LESS CURRENT LIABILITIES 13,666 24,320
Creditors: Amounts Falling After More Than One Year (11,900 ) (20,300 )
Accruals and deferred income (1,500 ) (3,922 )
NET ASSETS 266 98
CAPITAL AND RESERVES 266 98

Notes

1. General Information
Naturalize Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08148116 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
Mr Dominic Mcdonald 93,475 113,079 (86,048 ) - 120,506
As at the company year end 30/01/2024, the company was owed £120,506 by the director.
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For the year ending 30 January 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 Dominic Mcdonald
Director
12/11/2024