Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12248184 Mr Ashish Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12248184 2022-10-31 12248184 2023-10-31 12248184 2022-11-01 2023-10-31 12248184 frs-core:CurrentFinancialInstruments 2023-10-31 12248184 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12248184 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12248184 frs-bus:Micro-entities 2022-11-01 2023-10-31 12248184 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12248184 frs-bus:Director1 2022-11-01 2023-10-31 12248184 frs-bus:Director1 2022-10-31 12248184 frs-bus:Director1 2023-10-31 12248184 2021-10-31 12248184 2022-10-31 12248184 2021-11-01 2022-10-31 12248184 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12248184
Safe Nest Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12248184
2023 2022
£ £
Fixed assets 715 169
Current assets 18,958 8,486
Creditors: Amounts Falling Due Within One Year (19,672 ) (8,638 )
NET CURRENT LIABILITIES (714 ) (152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 17
NET ASSETS 1 17
CAPITAL AND RESERVES 1 17

Notes

1. General Information
Safe Nest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12248184 . The registered office is 3c Mitre Court, 38 Lichfield Road, Sutton Coldfield, B74 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
DLA : As at the balance sheet dated 31 October2023 there was an outstanding directors loan account owed to the company by the directors to the amount of £13,871.
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ashish Paul 7,897 9,886 (3,912 ) - 13,871
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Ashish Paul
Director
28/01/2025