Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 February 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09386472 Mr Paul McCarthy Ms Sarah Fiona Law Mr Manuel Santiago Brage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09386472 2023-12-31 09386472 2024-12-31 09386472 2024-01-01 2024-12-31 09386472 frs-core:CurrentFinancialInstruments 2024-12-31 09386472 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09386472 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09386472 frs-bus:Micro-entities 2024-01-01 2024-12-31 09386472 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09386472 frs-bus:Director1 2024-01-01 2024-12-31 09386472 frs-bus:Director2 2024-01-01 2024-12-31 09386472 frs-bus:Director3 2024-01-01 2024-12-31 09386472 2023-01-31 09386472 2023-12-31 09386472 2023-02-01 2023-12-31 09386472 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09386472
NKG - Cyclehub Brighton Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09386472
31 December 2024 31 December 2023
£ £
Fixed assets 629 1,059
Current assets 8,834 23,306
Prepayments and accrued income 2,076 4,269
Creditors: Amounts Falling Due Within One Year (43,149 ) (22,744 )
NET CURRENT ASSETS (LIABILITIES) (32,239 ) 4,831
TOTAL ASSETS LESS CURRENT LIABILITIES (31,610 ) 5,890
Accruals and deferred income (731 ) (1,150 )
NET (LIABILITIES)/ASSETS (32,341 ) 4,740
CAPITAL AND RESERVES (32,341 ) 4,740

Notes

1. General Information
NKG - Cyclehub Brighton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09386472 . The registered office is 28a Clifton Hill, Brighton, BN1 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's directors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
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 Paul McCarthy
Director
25/07/2025