Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09362741 Mr Russell Camp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362741 2023-03-31 09362741 2024-03-31 09362741 2023-04-01 2024-03-31 09362741 frs-core:CurrentFinancialInstruments 2024-03-31 09362741 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09362741 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09362741 frs-bus:Micro-entities 2023-04-01 2024-03-31 09362741 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09362741 frs-bus:Director1 2023-04-01 2024-03-31 09362741 frs-bus:Director1 2023-03-31 09362741 frs-bus:Director1 2024-03-31 09362741 2022-03-31 09362741 2023-03-31 09362741 2022-04-01 2023-03-31 09362741 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09362741
Nvisia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lotuswise
Lotuswise Suite, Ferrari House
258 Field End Road
Eastcote
HA4 9UU
Balance Sheet
Registered number: 09362741
2024 2023
£ £
Fixed assets 641 1,176
Current assets 320,123 242,404
Creditors: Amounts Falling Due Within One Year (282,486 ) (193,011 )
NET CURRENT ASSETS 37,637 49,393
TOTAL ASSETS LESS CURRENT LIABILITIES 38,278 50,569
Accruals and deferred income - (22,698 )
NET ASSETS 38,278 27,871
CAPITAL AND RESERVES 38,278 27,871

Notes

1. General Information
Nvisia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09362741 . The registered office is 79 Manor Road, Desford, Leicester, Leicestershire, England, LE9 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 Russell Camp 122,418 99,559 68,881 - 153,096
The above loan is unsecured, at interest of 2.5% and £77,986 has been paid  as on 31.12.2024.
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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 Russell Camp
Director
31 May 2025