Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 28 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14007724 Mr Nabeil Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14007724 2023-03-31 14007724 2024-03-31 14007724 2023-04-01 2024-03-31 14007724 frs-core:CurrentFinancialInstruments 2024-03-31 14007724 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14007724 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14007724 frs-bus:Micro-entities 2023-04-01 2024-03-31 14007724 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14007724 frs-bus:Director1 2023-04-01 2024-03-31 14007724 frs-bus:Director1 2023-03-31 14007724 frs-bus:Director1 2024-03-31 14007724 2022-03-27 14007724 2023-03-31 14007724 2022-03-28 2023-03-31 14007724 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14007724
Ncreation Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14007724
2024 2023
£ £
Fixed assets 7,924 10,566
Current assets 6,174 2,130
Creditors: Amounts Falling Due Within One Year (11,185 ) (7,812 )
NET CURRENT LIABILITIES (5,011 ) (5,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,913 4,884
Accruals and deferred income (2,910 ) (1,290 )
NET ASSETS 3 3,594
CAPITAL AND RESERVES 3 3,594

Notes

1. General Information
Ncreation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007724 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nabeil Ahmed (3,720 ) 50,952 (43,013 ) - 4,218
 As at the company year end 31/03/2024, the company was owed £4,218 by the director.
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For the year ending 31 March 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 Nabeil Ahmed
Director
12/07/2025