Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13663952 Mr Balamuraly Nair Mr Leon Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663952 2023-10-31 13663952 2024-10-31 13663952 2023-11-01 2024-10-31 13663952 frs-core:CurrentFinancialInstruments 2024-10-31 13663952 frs-core:Non-currentFinancialInstruments 2024-10-31 13663952 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13663952 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13663952 frs-bus:Micro-entities 2023-11-01 2024-10-31 13663952 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13663952 frs-bus:Director1 2023-11-01 2024-10-31 13663952 frs-bus:Director2 2023-11-01 2024-10-31 13663952 2022-10-31 13663952 2023-10-31 13663952 2022-11-01 2023-10-31 13663952 frs-core:CurrentFinancialInstruments 2023-10-31 13663952 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13663952
Nair-Andrews Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13663952
2024 2023
£ £
Fixed assets 759,233 585,748
Current assets 6,349 10,687
Creditors: Amounts Falling Due Within One Year (408,669 ) (206,429 )
NET CURRENT LIABILITIES (402,320 ) (195,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 356,913 390,006
Creditors: Amounts Falling After More Than One Year (422,250 ) (422,250 )
Accruals and deferred income (840 ) (840 )
NET LIABILITIES (66,177 ) (33,084 )
CAPITAL AND RESERVES (66,177 ) (33,084 )

Notes

1. General Information
Nair-Andrews Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13663952 . The registered office is 1 Broadway Market, Fencepiece Road, Ilford, Essex, IG6 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
Note:
The company shareholdings are as follows:
Gau Brothers Ltd 50%
Amandor Holdings Ltd: 50%
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For the year ending 31 October 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 Balamuraly Nair
Director
24/03/2025