Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13881947 Mr Wilston Nel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881947 2023-01-31 13881947 2024-01-31 13881947 2023-02-01 2024-01-31 13881947 frs-core:CurrentFinancialInstruments 2024-01-31 13881947 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881947 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13881947 frs-bus:Micro-entities 2023-02-01 2024-01-31 13881947 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13881947 frs-bus:Director1 2023-02-01 2024-01-31 13881947 frs-bus:Director1 2023-01-31 13881947 frs-bus:Director1 2024-01-31 13881947 2022-01-30 13881947 2023-01-31 13881947 2022-01-31 2023-01-31 13881947 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13881947
Nelco Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13881947
2024 2023
£ £
Fixed assets 5,713 7,142
Current assets 11,386 18,333
Prepayments and accrued income - 145
Creditors: Amounts Falling Due Within One Year (6,486 ) (8,235 )
NET CURRENT ASSETS 4,900 10,243
TOTAL ASSETS LESS CURRENT LIABILITIES 10,613 17,385
Accruals and deferred income (1,962 ) (1,440 )
NET ASSETS 8,651 15,945
CAPITAL AND RESERVES 8,651 15,945

Notes

1. General Information
Nelco Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13881947 . The registered office is 101 Underwood Road, Reading, RG30 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Wilston Nel 3,366 - (3,366 ) - -
The above loan is unsecured, interest free and repayable on demand.
The above loan was repaid within 9 months of the year end date. 
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For the year ending 31 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 Wilston Nel
Director
30 January 2025