Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10949060 Dr N Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10949060 2023-09-30 10949060 2024-09-30 10949060 2023-10-01 2024-09-30 10949060 frs-core:CurrentFinancialInstruments 2024-09-30 10949060 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10949060 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10949060 frs-bus:Micro-entities 2023-10-01 2024-09-30 10949060 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10949060 frs-bus:Director1 2023-10-01 2024-09-30 10949060 2022-09-30 10949060 2023-09-30 10949060 2022-10-01 2023-09-30 10949060 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10949060
N Stephens Business Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Task Accounting Limited
Balance Sheet
Registered number: 10949060
2024 2023
£ £
Fixed assets 642 958
Current assets 1,610 1,931
Creditors: Amounts Falling Due Within One Year (8,861 ) (16,378 )
NET CURRENT LIABILITIES (7,251 ) (14,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,609 ) (13,489 )
Accruals and deferred income (990 ) (900 )
NET LIABILITIES (7,599 ) (14,389 )
CAPITAL AND RESERVES (7,599 ) (14,389 )

Notes

1. General Information
N Stephens Business Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10949060 . The registered office is 14 Claughton Road, Colwyn Bay, LL29 7EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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For the year ending 30 September 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
Dr N Stephens
Director
30 January 2025