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 09232952 Mr Sam Musgrave Mr Robert Nelson Mrs Antonia Musgrave Mrs Charlotte Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09232952 2023-09-30 09232952 2024-09-30 09232952 2023-10-01 2024-09-30 09232952 frs-core:CurrentFinancialInstruments 2024-09-30 09232952 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09232952 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09232952 frs-bus:Micro-entities 2023-10-01 2024-09-30 09232952 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09232952 frs-bus:Director1 2023-10-01 2024-09-30 09232952 frs-bus:Director1 2023-09-30 09232952 frs-bus:Director1 2024-09-30 09232952 frs-bus:Director2 2023-10-01 2024-09-30 09232952 frs-bus:Director2 2023-09-30 09232952 frs-bus:Director2 2024-09-30 09232952 frs-bus:Director3 2023-10-01 2024-09-30 09232952 frs-bus:Director4 2023-10-01 2024-09-30 09232952 2022-09-30 09232952 2023-09-30 09232952 2022-10-01 2023-09-30 09232952 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09232952
NM Partners Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 09232952
2024 2023
£ £
Fixed assets 844 778
Current assets 68,033 118,703
Prepayments and accrued income 2,500 1,885
Creditors: Amounts Falling Due Within One Year (24,267 ) (24,454 )
NET CURRENT ASSETS 46,266 96,134
TOTAL ASSETS LESS CURRENT LIABILITIES 47,110 96,912
Accruals and deferred income (994 ) (444 )
NET ASSETS 46,116 96,468
CAPITAL AND RESERVES 46,116 96,468

Notes

1. General Information
NM Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09232952 . The registered office is V119 Vox Studios, 1-45 Durham Street, London, SE11 5JH.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 4 (2023: 4)
4 4
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 Sam Musgrave 1 - - - 1
Mr Robert Nelson 19 72 74 - 16
The above loan is unsecured, interest free 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 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 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 Sam Musgrave
Director
10th March 2025