Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08320960 Mr David Nicholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320960 2023-12-31 08320960 2024-12-31 08320960 2024-01-01 2024-12-31 08320960 frs-core:CurrentFinancialInstruments 2024-12-31 08320960 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08320960 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08320960 frs-bus:Micro-entities 2024-01-01 2024-12-31 08320960 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08320960 frs-bus:Director1 2024-01-01 2024-12-31 08320960 2022-12-31 08320960 2023-12-31 08320960 2023-01-01 2023-12-31 08320960 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08320960
David Nicholl Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Balance Sheet
Registered number: 08320960
2024 2023
£ £
Fixed assets 11,525 11,528
Current assets 23,906 23,034
Prepayments and accrued income 557 564
Creditors: Amounts Falling Due Within One Year (16,745 ) (18,223 )
NET CURRENT ASSETS 7,718 5,375
TOTAL ASSETS LESS CURRENT LIABILITIES 19,243 16,903
Accruals and deferred income (751 ) (837 )
NET ASSETS 18,492 16,066
CAPITAL AND RESERVES 18,492 16,066

Notes

1. General Information
David Nicholl Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08320960 . The registered office is The Union Suite The Union Building, 51 - 59 Rose Lane, Norwich, Norfolk, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Nicholl
Director
06/08/2025