Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity17 March 202431 March 202531 March 202515572239Mrs Nicolle Thompsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155722392024-03-16155722392025-03-31155722392024-03-172025-03-3115572239frs-core:CurrentFinancialInstruments2025-03-3115572239frs-bus:PrivateLimitedCompanyLtd2024-03-172025-03-3115572239frs-bus:FilletedAccounts2024-03-172025-03-3115572239frs-bus:Micro-entities2024-03-172025-03-3115572239frs-bus:AuditExempt-NoAccountantsReport2024-03-172025-03-3115572239frs-bus:Director12024-03-172025-03-31
Registered number: 15572239
Nikki Thompson Travel Counsellors Ltd
Unaudited Financial Statements
For the Period 17 March 2024 to 31 March 2025
Nikki Thompson Travel Counsellors Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15572239
31 March 2025
£
Fixed assets
177
Current assets
14,686
Creditors: Amounts Falling Due Within One Year
(10,656)
NET CURRENT ASSETS
4,030
TOTAL ASSETS LESS CURRENT LIABILITIES
4,207
NET ASSETS
4,207
CAPITAL AND RESERVES
4,207
Notes
1.General Information
Nikki Thompson Travel Counsellors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15572239. The registered office is 7 Clayford, Dormansland, Lingfield, RH7 6PR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2025 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.