Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05624596 Mr Andrew Warren Mrs Ellen Hughes Mr Andrew Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05624596 2023-12-31 05624596 2024-12-31 05624596 2024-01-01 2024-12-31 05624596 frs-core:CurrentFinancialInstruments 2024-12-31 05624596 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05624596 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05624596 frs-bus:Micro-entities 2024-01-01 2024-12-31 05624596 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05624596 frs-bus:Director1 2024-01-01 2024-12-31 05624596 frs-bus:Director1 2023-12-31 05624596 frs-bus:Director1 2024-12-31 05624596 frs-bus:Director2 2024-01-01 2024-12-31 05624596 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05624596 2022-12-31 05624596 2023-12-31 05624596 2023-01-01 2023-12-31 05624596 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05624596
NatSol Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05624596
2024 2023
£ £
Fixed assets 2,316 1,699
Current assets 291,735 293,029
Prepayments and accrued income 523 150
Creditors: Amounts Falling Due Within One Year (15,652 ) (38,277 )
NET CURRENT ASSETS 276,606 254,902
TOTAL ASSETS LESS CURRENT LIABILITIES 278,922 256,601
Accruals and deferred income (67,346 ) (29,843 )
NET ASSETS 211,576 226,758
CAPITAL AND RESERVES 211,576 226,758

Notes

1. General Information
NatSol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05624596 . The registered office is Workshop and Offices, 20 Bethel Street, Llanidloes, Powys, SY18 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
Manufacturing 1 1
3 3
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Andrew Warren 30,000 - - - 30,000
The above loan is unsecured, and repayable on demand. Interest is charged at HMRC official rate
For the year ending 31 December 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 Andrew Warren
Director
22 May 2025