Acorah Software Products - Accounts Production 16.1.300 true true false 1 January 2024 31 December 2024 31 December 2024 15328494 Ms Nellie Pindeni Ms Siduduzile Sibanyoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15328494 2023-12-31 15328494 2024-12-31 15328494 2024-01-01 2024-12-31 15328494 frs-core:ShareCapital 2024-12-31 15328494 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15328494 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15328494 frs-bus:SmallEntities 2024-01-01 2024-12-31 15328494 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 15328494 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15328494 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 15328494 frs-bus:Director1 2024-01-01 2024-12-31 15328494 frs-bus:Director2 2024-01-01 2024-12-31 15328494 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 15328494
Nesi Care Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15328494
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Nellie Pindeni
Director
14 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nesi Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15328494 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2