Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12753439 Councillor Ian Nellins Mr Samuel Nellins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753439 2023-07-31 12753439 2024-07-31 12753439 2023-08-01 2024-07-31 12753439 frs-core:CurrentFinancialInstruments 2024-07-31 12753439 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12753439 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12753439 frs-bus:Micro-entities 2023-08-01 2024-07-31 12753439 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12753439 frs-bus:Director1 2023-08-01 2024-07-31 12753439 frs-bus:Director1 2023-07-31 12753439 frs-bus:Director1 2024-07-31 12753439 frs-bus:Director2 2023-08-01 2024-07-31 12753439 2022-07-31 12753439 2023-07-31 12753439 2022-08-01 2023-07-31 12753439 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12753439
Nell Inns Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 12753439
2024 2023
£ £
Fixed assets 3,043 3,298
Current assets 25,977 29,956
Prepayments and accrued income 1,164 2,578
Creditors: Amounts Falling Due Within One Year (15,705 ) (22,811 )
NET CURRENT ASSETS 11,436 9,723
TOTAL ASSETS LESS CURRENT LIABILITIES 14,479 13,021
Accruals and deferred income (1,509 ) (303 )
NET ASSETS 12,970 12,718
CAPITAL AND RESERVES 12,970 12,718

Notes

1. General Information
Nell Inns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12753439 . The registered office is 7 Cheshire Street, Market Drayton, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 8)
13 8
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 July 2024
£ £ £ £ £
Mr Samuel Nellins 4,889 29,215 (29,074 ) - 5,030
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Samuel Nellins
Director
8th April 2025