Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12011640 Mr. Nicholas Zieleniewski Ms Frances Bywater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12011640 2023-06-30 12011640 2024-06-30 12011640 2023-07-01 2024-06-30 12011640 frs-core:CurrentFinancialInstruments 2024-06-30 12011640 frs-core:Non-currentFinancialInstruments 2024-06-30 12011640 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12011640 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12011640 frs-bus:Micro-entities 2023-07-01 2024-06-30 12011640 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12011640 frs-bus:Director1 2023-07-01 2024-06-30 12011640 frs-bus:Director1 2023-06-30 12011640 frs-bus:Director1 2024-06-30 12011640 frs-bus:Director2 2023-07-01 2024-06-30 12011640 2022-06-30 12011640 2023-06-30 12011640 2022-07-01 2023-06-30 12011640 frs-core:CurrentFinancialInstruments 2023-06-30 12011640 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12011640
NPLZ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 12011640
2024 2023
£ £
Fixed assets 1,274,381 1,283,694
Current assets 2,042,058 1,749,463
Creditors: Amounts Falling Due Within One Year (4,587 ) (6,636 )
NET CURRENT ASSETS 2,037,471 1,742,827
TOTAL ASSETS LESS CURRENT LIABILITIES 3,311,852 3,026,521
Creditors: Amounts Falling After More Than One Year (630,226 ) (658,526 )
Accruals and deferred income (6,532 ) (6,192 )
NET ASSETS 2,675,094 2,361,803
CAPITAL AND RESERVES 2,675,094 2,361,803

Notes

1. General Information
NPLZ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12011640 . The registered office is 54d Frome Road, Bradford On Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr. Nicholas Zieleniewski 28,066 - - - -
The above loan is unsecured and repayable on demand, with interest charged at the approved HMRC rate.
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For the year ending 30 June 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
Mr. Nicholas Zieleniewski
Director
09/12/2024