Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 04868363 Mr Christopher Ayo Olu Babayode Ms Patricia Creola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04868363 2023-08-31 04868363 2024-08-31 04868363 2023-09-01 2024-08-31 04868363 frs-core:CurrentFinancialInstruments 2024-08-31 04868363 frs-core:ShareCapital 2024-08-31 04868363 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 04868363 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04868363 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 04868363 frs-bus:SmallEntities 2023-09-01 2024-08-31 04868363 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04868363 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04868363 frs-bus:Director1 2023-09-01 2024-08-31 04868363 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04868363 frs-countries:EnglandWales 2023-09-01 2024-08-31 04868363 2022-08-31 04868363 2023-08-31 04868363 2022-09-01 2023-08-31 04868363 frs-core:CurrentFinancialInstruments 2023-08-31 04868363 frs-core:ShareCapital 2023-08-31 04868363 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 04868363
Nucentricals Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04868363
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 122 -
Cash at bank and in hand 34 65
156 65
Creditors: Amounts Falling Due Within One Year (1,322 ) -
NET CURRENT ASSETS (LIABILITIES) (1,166 ) 65
TOTAL ASSETS LESS CURRENT LIABILITIES (1,166 ) 65
NET (LIABILITIES)/ASSETS (1,166 ) 65
CAPITAL AND RESERVES
Called up share capital 5 2 -
Profit and Loss Account (1,168 ) 65
SHAREHOLDERS' FUNDS (1,166) 65
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Christopher Ayo Olu Babayode
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Nucentricals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04868363 . The registered office is 15 Thornbury Close Thornbury Close, London, NW7 1HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 120 -
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 -
Amount of Allotted, Called Up Share Capital 2 -
Page 2