Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 15 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14237683 Mrs Katherine King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237683 2023-07-31 14237683 2024-07-31 14237683 2023-08-01 2024-07-31 14237683 frs-core:CurrentFinancialInstruments 2024-07-31 14237683 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14237683 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14237683 frs-bus:Micro-entities 2023-08-01 2024-07-31 14237683 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14237683 frs-bus:Director1 2023-08-01 2024-07-31 14237683 frs-bus:Director1 2023-07-31 14237683 frs-bus:Director1 2024-07-31 14237683 2022-07-14 14237683 2023-07-31 14237683 2022-07-15 2023-07-31 14237683 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14237683
NCB Online Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14237683
31 July 2024 31 July 2023
£ £
Fixed assets 623 299
Current assets 44,812 44,932
Prepayments and accrued income 22 126
Creditors: Amounts Falling Due Within One Year (43,336 ) (31,845 )
NET CURRENT ASSETS 1,498 13,213
TOTAL ASSETS LESS CURRENT LIABILITIES 2,121 13,512
Accruals and deferred income (1,953 ) (1,725 )
NET ASSETS 168 11,787
CAPITAL AND RESERVES 168 11,787

Notes

1. General Information
NCB Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14237683 . The registered office is C/O Clear Accountancy Services Limited, E-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Katherine King (184 ) 30,295 - - 30,111
Interest at 2.25% has been charged on all advances made during the year. The above loan is unsecured and no fixed repayment date. There were no further conditions attached.
Page 0
Page 1
For the year ending 31 July 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 her 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 Katherine King
Director
19 February 2025