Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12766010 Ms Mary Kiyegga Nakkazi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12766010 2023-07-31 12766010 2024-07-31 12766010 2023-08-01 2024-07-31 12766010 frs-core:CurrentFinancialInstruments 2024-07-31 12766010 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12766010 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12766010 frs-bus:Micro-entities 2023-08-01 2024-07-31 12766010 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12766010 frs-bus:Director1 2023-08-01 2024-07-31 12766010 frs-bus:Director1 2023-07-31 12766010 frs-bus:Director1 2024-07-31 12766010 2022-07-31 12766010 2023-07-31 12766010 2022-08-01 2023-07-31 12766010 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12766010
Nassali Care Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Main Office
Balance Sheet
Registered number: 12766010
2024 2023
£ £
Fixed assets 961 1,224
Current assets 26,649 16,652
Creditors: Amounts Falling Due Within One Year (5,011 ) (7,796 )
NET CURRENT ASSETS 21,638 8,856
TOTAL ASSETS LESS CURRENT LIABILITIES 22,599 10,080
NET ASSETS 22,599 10,080
CAPITAL AND RESERVES 22,599 10,080

Notes

1. General Information
Nassali Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12766010 . The registered office is 59 Vignoles Road, Romford, RM7 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 July 2024
£ £ £ £ £
Ms Mary Kiyegga Nakkazi 9,000 3,520 - - 5,479
The above loan is unsecured, interest free and repayable on demand.
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 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 Mary Kiyegga Nakkazi
Director
25/04/2025