Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11577231 Mr Mark Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11577231 2023-09-30 11577231 2024-09-30 11577231 2023-10-01 2024-09-30 11577231 frs-core:CurrentFinancialInstruments 2024-09-30 11577231 frs-core:Non-currentFinancialInstruments 2024-09-30 11577231 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11577231 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11577231 frs-bus:Micro-entities 2023-10-01 2024-09-30 11577231 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11577231 frs-bus:Director1 2023-10-01 2024-09-30 11577231 frs-bus:Director1 2023-09-30 11577231 frs-bus:Director1 2024-09-30 11577231 2022-09-30 11577231 2023-09-30 11577231 2022-10-01 2023-09-30 11577231 frs-core:CurrentFinancialInstruments 2023-09-30 11577231 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11577231
Mark Nicholson Consulting Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11577231
2024 2023
£ £
Fixed assets 139 416
Current assets 16,825 12,377
Creditors: Amounts Falling Due Within One Year (12,222 ) (7,916 )
NET CURRENT ASSETS 4,603 4,461
TOTAL ASSETS LESS CURRENT LIABILITIES 4,742 4,877
Creditors: Amounts Falling Due After More Than One Year (3,719 ) (4,396 )
Accruals and deferred income (780 ) (420 )
NET ASSETS 243 61
CAPITAL AND RESERVES 243 61

Notes

1. General Information
Mark Nicholson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11577231 . The registered office is 2 High Street, Tunbridge Wells, TN1 1UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Nicholson 9,688 17,733 22,467 - 4,954
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Mark Nicholson
Director
26/06/2025