Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 January 2025 31 January 2025 11489429 Mr John Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11489429 2023-07-31 11489429 2025-01-31 11489429 2023-08-01 2025-01-31 11489429 frs-core:CurrentFinancialInstruments 2025-01-31 11489429 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2025-01-31 11489429 frs-bus:FilletedAccounts 2023-08-01 2025-01-31 11489429 frs-bus:Micro-entities 2023-08-01 2025-01-31 11489429 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2025-01-31 11489429 frs-bus:Director1 2023-08-01 2025-01-31 11489429 frs-bus:Director1 2023-07-31 11489429 frs-bus:Director1 2025-01-31 11489429 2022-07-31 11489429 2023-07-31 11489429 2022-08-01 2023-07-31 11489429 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11489429
Nicholwoods Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 January 2025
Adroit Accountax Limited
Balance Sheet
Registered number: 11489429
31 January 2025 31 July 2023
£ £
Fixed assets - 2,205
Current assets 127,053 95,487
Creditors: Amounts Falling Due Within One Year (27,100 ) (40,308 )
NET CURRENT ASSETS 99,953 55,179
TOTAL ASSETS LESS CURRENT LIABILITIES 99,953 57,384
NET ASSETS 99,953 57,384
CAPITAL AND RESERVES 99,953 57,384

Notes

1. General Information
Nicholwoods Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11489429 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr John Woods - 76,143 - - 76,143
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.01.2025 and the directors of the company have decided to follow up with the company closure process.
Page 0
Page 1
For the period 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 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 John Woods
Director
11/03/2025