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 11295003 Miss Nicola Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11295003 2023-04-30 11295003 2024-04-30 11295003 2023-05-01 2024-04-30 11295003 frs-core:CurrentFinancialInstruments 2024-04-30 11295003 frs-core:Non-currentFinancialInstruments 2024-04-30 11295003 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11295003 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11295003 frs-bus:Micro-entities 2023-05-01 2024-04-30 11295003 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11295003 frs-bus:Director1 2023-05-01 2024-04-30 11295003 frs-bus:Director1 2023-04-30 11295003 frs-bus:Director1 2024-04-30 11295003 2022-04-30 11295003 2023-04-30 11295003 2022-05-01 2023-04-30 11295003 frs-core:CurrentFinancialInstruments 2023-04-30 11295003 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11295003
Nicola Adams Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11295003
2024 2023
£ £
Fixed assets - 67
Current assets 190 2,455
Creditors: Amounts Falling Due Within One Year (9,185 ) (848 )
NET CURRENT ASSETS (LIABILITIES) (8,995 ) 1,607
TOTAL ASSETS LESS CURRENT LIABILITIES (8,995 ) 1,674
Creditors: Amounts Falling After More Than One Year - (9,729 )
Accruals and deferred income (360 ) (450 )
NET LIABILITIES (9,355 ) (8,505 )
CAPITAL AND RESERVES (9,355 ) (8,505 )

Notes

1. General Information
Nicola Adams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11295003 . The registered office is 4 Lines Lane, Castle Donington, Derby, DE74 0AG.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Miss Nicola Adams 2,166 - (2,166 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Nicola Adams
Director
27 January 2025