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 09221280 Mr Nikolay Elmasev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09221280 2023-09-30 09221280 2024-09-30 09221280 2023-10-01 2024-09-30 09221280 frs-core:CurrentFinancialInstruments 2024-09-30 09221280 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09221280 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09221280 frs-bus:Micro-entities 2023-10-01 2024-09-30 09221280 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09221280 frs-bus:Director1 2023-10-01 2024-09-30 09221280 frs-bus:Director1 2023-09-30 09221280 frs-bus:Director1 2024-09-30 09221280 2022-09-30 09221280 2023-09-30 09221280 2022-10-01 2023-09-30 09221280 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09221280
Nikolay Elmasev Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Blake Landa & Co Limited
Balance Sheet
Registered number: 09221280
2024 2023
£ £
Current assets 31,824 41,388
Creditors: Amounts Falling Due Within One Year (30,261 ) (39,815 )
NET CURRENT ASSETS 1,563 1,573
TOTAL ASSETS LESS CURRENT LIABILITIES 1,563 1,573
Accruals and deferred income (1,421 ) (1,407 )
NET ASSETS 142 166
CAPITAL AND RESERVES 142 166

Notes

1. General Information
Nikolay Elmasev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09221280 . The registered office is 99a High Road, Nottingham, Nottinghamshire, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 Nikolay Elmasev 28,839 17,664 28,839 - 17,664
The above loan is unsecured, interest free and repayable on demand.
Directors ovedrawn loan account balance as at 30 Sep 2024 £17,664.
This amount has been repaid back to the company on 3 Mar 2025.
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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 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 Nikolay Elmasev
Director
11/03/2025