Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2020 1 December 2019 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 03470312 Mrs Kathleen Conley Ms Michele Annette Conley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03470312 2020-11-30 03470312 2021-11-30 03470312 2020-12-01 2021-11-30 03470312 frs-core:CurrentFinancialInstruments 2021-11-30 03470312 frs-core:Non-currentFinancialInstruments 2021-11-30 03470312 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 03470312 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 03470312 frs-bus:Micro-entities 2020-12-01 2021-11-30 03470312 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 03470312 frs-bus:Director1 2020-12-01 2021-11-30 03470312 frs-bus:CompanySecretary1 2020-12-01 2021-11-30 03470312 2019-11-30 03470312 2020-11-30 03470312 2019-12-01 2020-11-30 03470312 frs-core:CurrentFinancialInstruments 2020-11-30 03470312 frs-core:Non-currentFinancialInstruments 2020-11-30
Registered number: 03470312
Nycon (UK) Limited
Financial Statements
For The Year Ended 30 November 2021
C.Charles & Co Limited
Chartered Certified Accountants
Statement of Financial Position
Registered number: 03470312
2021 2020
£ £
Fixed assets 143,646 151,351
Current assets 210,844 223,238
Prepayments and accrued income 24,247 15,628
Creditors: Amounts Falling Due Within One Year (920,021 ) (695,780 )
NET CURRENT LIABILITIES (684,930 ) (456,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (541,284 ) (305,563 )
Creditors: Amounts Falling After More Than One Year (47,500 ) (50,000 )
Accruals and deferred income - (1,977 )
NET LIABILITIES (588,784 ) (357,540 )
CAPITAL AND RESERVES (588,784 ) (357,540 )

Notes

1. General Information
Nycon (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03470312 . The registered office is 105 Argyle Court, Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2020: 10)
9 10
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For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Kathleen Conley
Director
11 February 2025