Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08523139 Mr Rosh Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08523139 2023-05-31 08523139 2024-05-31 08523139 2023-06-01 2024-05-31 08523139 frs-core:CurrentFinancialInstruments 2024-05-31 08523139 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08523139 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08523139 frs-bus:Micro-entities 2023-06-01 2024-05-31 08523139 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08523139 frs-bus:Director1 2023-06-01 2024-05-31 08523139 frs-bus:Director1 2023-05-31 08523139 frs-bus:Director1 2024-05-31 08523139 2022-05-31 08523139 2023-05-31 08523139 2022-06-01 2023-05-31 08523139 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08523139
NES CIRCULUS LTD.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08523139
2024 2023
£ £
Fixed assets 1,741 2,176
Current assets 17,829 17,601
Creditors: Amounts Falling Due Within One Year (3,646 ) (8,333 )
NET CURRENT ASSETS 14,183 9,268
TOTAL ASSETS LESS CURRENT LIABILITIES 15,924 11,444
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 14,924 10,444
CAPITAL AND RESERVES 14,924 10,444

Notes

1. General Information
NES CIRCULUS LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 08523139 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Rosh Long 1,629 - (3,920 ) - (2,291 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Rosh Long
Director
27 February 2025