Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06055762 MR ANDREW SIMS MRS NICOLA SIMS MR ANDREW SIMS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06055762 2024-01-31 06055762 2025-01-31 06055762 2024-02-01 2025-01-31 06055762 frs-core:CurrentFinancialInstruments 2025-01-31 06055762 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06055762 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06055762 frs-bus:Micro-entities 2024-02-01 2025-01-31 06055762 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06055762 frs-bus:Director1 2024-02-01 2025-01-31 06055762 frs-bus:Director1 2024-01-31 06055762 frs-bus:Director1 2025-01-31 06055762 frs-bus:Director2 2024-02-01 2025-01-31 06055762 frs-bus:Director2 2024-01-31 06055762 frs-bus:Director2 2025-01-31 06055762 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06055762 2023-01-31 06055762 2024-01-31 06055762 2023-02-01 2024-01-31 06055762 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06055762
NICOLA SIMS CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 06055762
2025 2024
£ £
Fixed assets 112 200
Current assets 46,178 90,414
Creditors: Amounts Falling Due Within One Year (45,616 ) (51,157 )
NET CURRENT ASSETS 562 39,257
TOTAL ASSETS LESS CURRENT LIABILITIES 674 39,457
Accruals and deferred income (205 ) (165 )
NET ASSETS 469 39,292
CAPITAL AND RESERVES 469 39,292

Notes

1. General Information
NICOLA SIMS CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06055762 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
MR ANDREW SIMS - 527 - - 527
MRS NICOLA SIMS - 4,745 - - 4,745
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
MRS NICOLA SIMS
Director
18/03/2025