Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12211152 Mr N White Ms C Wellings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12211152 2023-09-30 12211152 2024-09-30 12211152 2023-10-01 2024-09-30 12211152 frs-core:CurrentFinancialInstruments 2024-09-30 12211152 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12211152 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12211152 frs-bus:Micro-entities 2023-10-01 2024-09-30 12211152 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12211152 frs-bus:Director1 2023-10-01 2024-09-30 12211152 frs-bus:Director1 2023-09-30 12211152 frs-bus:Director1 2024-09-30 12211152 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12211152 2022-09-30 12211152 2023-09-30 12211152 2022-10-01 2023-09-30 12211152 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12211152
Nick White Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12211152
2024 2023
£ £
Current assets 115,310 82,658
Creditors: Amounts Falling Due Within One Year (115,218 ) (82,103 )
NET CURRENT ASSETS 92 555
TOTAL ASSETS LESS CURRENT LIABILITIES 92 555
NET ASSETS 92 555
CAPITAL AND RESERVES 92 555

Notes

1. General Information
Nick White Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12211152 . The registered office is 131 Kempton Close, Bicester, OX26 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr N White 54,832 33,800 26,428 - 62,204
The above loan is unsecured with interest of 2.25% and repayable on demand.
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For the year ending 30 September 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 N White
Director
27th January 2025