Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11110559 Ms Nicole Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110559 2023-12-31 11110559 2024-12-31 11110559 2024-01-01 2024-12-31 11110559 frs-core:CurrentFinancialInstruments 2024-12-31 11110559 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11110559 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11110559 frs-bus:Micro-entities 2024-01-01 2024-12-31 11110559 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11110559 frs-bus:Director1 2024-01-01 2024-12-31 11110559 frs-bus:Director1 2023-12-31 11110559 frs-bus:Director1 2024-12-31 11110559 2022-12-31 11110559 2023-12-31 11110559 2023-01-01 2023-12-31 11110559 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11110559
Nicole Cox Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11110559
2024 2023
£ £
Fixed assets 1,709 3,038
Current assets 4,842 41,317
Creditors: Amounts Falling Due Within One Year - (11,237 )
NET CURRENT ASSETS 4,842 30,080
TOTAL ASSETS LESS CURRENT LIABILITIES 6,551 33,118
Accruals and deferred income (1,175 ) (1,394 )
NET ASSETS 5,376 31,724
CAPITAL AND RESERVES 5,376 31,724

Notes

1. General Information
Nicole Cox Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11110559 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Nicole Cox (399 ) 574 - - 175
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 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
Ms Nicole Cox
Director
25/03/2025