Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11591737 Mr J Stevens Mrs L Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11591737 2023-09-30 11591737 2024-09-30 11591737 2023-10-01 2024-09-30 11591737 frs-core:CurrentFinancialInstruments 2024-09-30 11591737 frs-core:ComputerEquipment 2024-09-30 11591737 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11591737 frs-core:ComputerEquipment 2023-09-30 11591737 frs-core:FurnitureFittings 2024-09-30 11591737 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11591737 frs-core:FurnitureFittings 2023-09-30 11591737 frs-core:ShareCapital 2024-09-30 11591737 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11591737 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11591737 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11591737 frs-bus:SmallEntities 2023-10-01 2024-09-30 11591737 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11591737 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11591737 frs-bus:Director1 2023-10-01 2024-09-30 11591737 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11591737 frs-countries:EnglandWales 2023-10-01 2024-09-30 11591737 2022-09-30 11591737 2023-09-30 11591737 2022-10-01 2023-09-30 11591737 frs-core:CurrentFinancialInstruments 2023-09-30 11591737 frs-core:ShareCapital 2023-09-30 11591737 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11591737
NIMBUS CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11591737
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 319 399
319 399
CURRENT ASSETS
Cash at bank and in hand 40,435 51,491
40,435 51,491
Creditors: Amounts Falling Due Within One Year 5 (18,297 ) (27,260 )
NET CURRENT ASSETS (LIABILITIES) 22,138 24,231
TOTAL ASSETS LESS CURRENT LIABILITIES 22,457 24,630
NET ASSETS 22,457 24,630
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 22,455 24,628
SHAREHOLDERS' FUNDS 22,457 24,630
Page 1
Page 2
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 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
Mr J Stevens
Director
13/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nimbus Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11591737 . The registered office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 33.3% straight line
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.
Current and deferred tax are not discountd. Both current and deferred tax are recognised at the amount of tax payable using the tax rates and laws that have been enacted or subsequently enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 873 1,325 2,198
As at 30 September 2024 873 1,325 2,198
Depreciation
As at 1 October 2023 474 1,325 1,799
Provided during the period 80 - 80
As at 30 September 2024 554 1,325 1,879
Net Book Value
As at 30 September 2024 319 - 319
As at 1 October 2023 399 - 399
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 677 652
Director's loan account 17,620 26,608
18,297 27,260
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 2,000
Page 4