Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2024 1 July 2023 false 1 July 2024 28 February 2025 28 February 2025 11884551 Miss Siobhan Keppler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11884551 2024-06-30 11884551 2025-02-28 11884551 2024-07-01 2025-02-28 11884551 frs-core:CurrentFinancialInstruments 2025-02-28 11884551 frs-core:ShareCapital 2025-02-28 11884551 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11884551 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-02-28 11884551 frs-bus:FilletedAccounts 2024-07-01 2025-02-28 11884551 frs-bus:SmallEntities 2024-07-01 2025-02-28 11884551 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-02-28 11884551 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-02-28 11884551 frs-bus:Director1 2024-07-01 2025-02-28 11884551 frs-countries:EnglandWales 2024-07-01 2025-02-28 11884551 2023-06-30 11884551 2024-06-30 11884551 2023-07-01 2024-06-30 11884551 frs-core:CurrentFinancialInstruments 2024-06-30 11884551 frs-core:ShareCapital 2024-06-30 11884551 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11884551
Nolita's Limited
Financial Statements
For the Period 1 July 2024 to 28 February 2025
Olive Pine Accountancy Ltd
MAAT
55 Western Road
Bexhill On Sea
East Sussex
TN40 1DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11884551
28 February 2025 30 June 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (53,163 ) (53,163 )
NET CURRENT ASSETS (LIABILITIES) (53,163 ) (53,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,163 ) (53,163 )
NET LIABILITIES (53,163 ) (53,163 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (53,165 ) (53,165 )
SHAREHOLDERS' FUNDS (53,163) (53,163)
For the period ending 28 February 2025 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 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
Miss Siobhan Keppler
Director
13/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nolita's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11884551 . The registered office is 13 Napier House, Elva Way, Bexhill on Sea, East Sussex, TN39 5BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
28 February 2025 30 June 2024
£ £
Bank loans and overdrafts 51,147 51,147
Other taxes and social security 111 111
Accruals and deferred income 1,700 1,700
Director's loan account 205 205
53,163 53,163
5. Share Capital
28 February 2025 30 June 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2