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 12884302 L Stallard L Stallard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12884302 2023-09-30 12884302 2024-09-30 12884302 2023-10-01 2024-09-30 12884302 frs-core:CurrentFinancialInstruments 2024-09-30 12884302 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12884302 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12884302 frs-bus:Micro-entities 2023-10-01 2024-09-30 12884302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12884302 frs-bus:Director1 2023-10-01 2024-09-30 12884302 frs-bus:Director1 2023-09-30 12884302 frs-bus:Director1 2024-09-30 12884302 frs-bus:Director2 2023-10-01 2024-09-30 12884302 frs-bus:Director2 2023-09-30 12884302 frs-bus:Director2 2024-09-30 12884302 2022-09-30 12884302 2023-09-30 12884302 2022-10-01 2023-09-30 12884302 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12884302
Nomad Pictures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 12884302
2024 2023
£ £
Fixed assets 3,633 3,859
Current assets 14,253 7,982
Prepayments and accrued income 433 1,246
Creditors: Amounts Falling Due Within One Year (9,661 ) (13,348 )
NET CURRENT ASSETS (LIABILITIES) 5,025 (4,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,658 (261 )
Accruals and deferred income (8,193 ) -
NET ASSETS/(LIABILITIES) 465 (261 )
CAPITAL AND RESERVES 465 (261 )

Notes

1. General Information
Nomad Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12884302 . The registered office is 33 Calver Crescent, Sapcote, Leicester, LE9 4JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 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
£ £ £ £ £
L Stallard (808 ) 2,531 - - 1,723
L Stallard (6,986 ) 8,773 - - 1,787
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
L Stallard
Director
20/03/2025