Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11635183 Mr Saul Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11635183 2023-04-30 11635183 2024-04-30 11635183 2023-05-01 2024-04-30 11635183 frs-core:CurrentFinancialInstruments 2024-04-30 11635183 frs-core:Non-currentFinancialInstruments 2024-04-30 11635183 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11635183 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11635183 frs-bus:Micro-entities 2023-05-01 2024-04-30 11635183 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11635183 frs-bus:Director1 2023-05-01 2024-04-30 11635183 frs-bus:Director1 2023-04-30 11635183 frs-bus:Director1 2024-04-30 11635183 2022-04-30 11635183 2023-04-30 11635183 2022-05-01 2023-04-30 11635183 frs-core:CurrentFinancialInstruments 2023-04-30 11635183 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11635183
Nadiol UK Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11635183
2024 2023
£ £
Fixed assets 697 929
Current assets 104,692 129,638
Creditors: Amounts Falling Due Within One Year (5,205 ) (14,893 )
NET CURRENT ASSETS 99,487 114,745
TOTAL ASSETS LESS CURRENT LIABILITIES 100,184 115,674
Creditors: Amounts Falling After More Than One Year (30,226 ) (35,911 )
NET ASSETS 69,958 79,763
CAPITAL AND RESERVES 69,958 79,763

Notes

1. General Information
Nadiol UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11635183 . The registered office is International House, Holborn Viaduct, London, EC1A 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mr Saul Walsh (5,346 ) 39,028 (31,491 ) - 2,967
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 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 Saul Walsh
Director
16/01/2025