Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06233579 Mr Iain Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06233579 2023-04-30 06233579 2024-04-30 06233579 2023-05-01 2024-04-30 06233579 frs-core:CurrentFinancialInstruments 2024-04-30 06233579 frs-core:Non-currentFinancialInstruments 2024-04-30 06233579 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06233579 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06233579 frs-bus:Micro-entities 2023-05-01 2024-04-30 06233579 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06233579 frs-bus:Director1 2023-05-01 2024-04-30 06233579 2022-04-30 06233579 2023-04-30 06233579 2022-05-01 2023-04-30 06233579 frs-core:CurrentFinancialInstruments 2023-04-30 06233579 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06233579
N M L (Diamond Drilling) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 06233579
2024 2023
£ £
Fixed assets 260,301 242,714
Current assets 160,098 126,229
Prepayments and accrued income 2,653 2,653
Creditors: Amounts Falling Due Within One Year (117,638 ) (146,521 )
NET CURRENT ASSETS (LIABILITIES) 45,113 (17,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 305,414 225,075
Creditors: Amounts Falling After More Than One Year (87,622 ) (86,251 )
Accruals and deferred income (5,730 ) (5,730 )
NET ASSETS 212,062 133,094
CAPITAL AND RESERVES 212,062 133,094

Notes

1. General Information
N M L (Diamond Drilling) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06233579 . The registered office is 16 Phoenix Road, Crowther Industrial Estate, Washington, Tyne and Wear, NE38 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 5)
10 5
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
Mr Iain Anderson
Director
24th September 2024