Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11289031 Mr Christian Gemson Mrs Emily Gemson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289031 2023-04-30 11289031 2024-04-30 11289031 2023-05-01 2024-04-30 11289031 frs-core:CurrentFinancialInstruments 2024-04-30 11289031 frs-core:Non-currentFinancialInstruments 2024-04-30 11289031 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11289031 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11289031 frs-bus:Micro-entities 2023-05-01 2024-04-30 11289031 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11289031 frs-bus:Director1 2023-05-01 2024-04-30 11289031 frs-bus:Director1 2023-04-30 11289031 frs-bus:Director1 2024-04-30 11289031 frs-bus:Director2 2023-05-01 2024-04-30 11289031 2022-04-30 11289031 2023-04-30 11289031 2022-05-01 2023-04-30 11289031 frs-core:CurrentFinancialInstruments 2023-04-30 11289031 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11289031
Nonny Beach Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Moxie Financials
Balance Sheet
Registered number: 11289031
2024 2023
as restated
£ £
Fixed assets 13,606 -
Current assets 28,447 26,045
Prepayments and accrued income 1,162 -
Creditors: Amounts Falling Due Within One Year (44,441 ) (56,259 )
NET CURRENT LIABILITIES (14,832 ) (30,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,226 ) (30,214 )
Creditors: Amounts Falling Due After More Than One Year (46,673 ) (15,054 )
Accruals and deferred income (2,605 ) -
NET LIABILITIES (50,504 ) (45,268 )
CAPITAL AND RESERVES (50,504 ) (45,268 )

Notes

1. General Information
Nonny Beach Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11289031 . The registered office is 64 Liverpool Road, Longton, Preston, PR4 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Christian Gemson - 17,587 10,788 - 6,799
The above loan is unsecured, interest free and repayable in full within 9 months of the period end. 
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4. Restatement of Comparative Information
The comparative information has been restated to ensuire the 'true and fair reflection'. 
To the best of our knowledge and belief, the financial records and accompanying statements present a true and fair view of the financial position and performance of the entity for the relevant reporting period.
During the current financial period, an adjustment was made to inventory valuations to ensure compliance with IAS 2 Inventories. The revaluation was necessary to reflect the lower of cost and net realisable value, as required under the standard.
In addition the prior year accounts have been restated to include sales and direct expenditure that had been omitted. The effect of this change is as follows:
A decrease in creditors less than one year at 1 May 2022 of £17,582 and a corresponding increase in the profit and loss reserve at that date.
A decrease in cost of sales for the year ended 30 April 2023 of £5,213 and a corresponding increase in creditors less than one year at 30 April 2023.
The net impact on reserves brought forward at 1 May 2023 is an increase of £12,369.
For the year ending 30 April 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 Christian Gemson
Director
Mrs Emily Gemson
Director
16/06/2025