Acorah Software Products - Accounts Production16.4.675falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202511972402Mr John Pooleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure119724022024-05-31119724022025-05-31119724022024-06-012025-05-3111972402frs-core:CurrentFinancialInstruments2025-05-3111972402frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3111972402frs-bus:FilletedAccounts2024-06-012025-05-3111972402frs-bus:Micro-entities2024-06-012025-05-3111972402frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111972402frs-bus:Director12024-06-012025-05-31119724022023-05-31119724022024-05-31119724022023-06-012024-05-3111972402frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 11972402
Nostromo IT Services LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Nostromo IT Services LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11972402
2025
2024
£
£
Current assets
249,736
132,181
Creditors: Amounts Falling Due Within One Year
(68,725)
(21,493)
NET CURRENT ASSETS
181,011
110,688
TOTAL ASSETS LESS CURRENT LIABILITIES
181,011
110,688
NET ASSETS
181,011
110,688
CAPITAL AND RESERVES
181,011
110,688
Notes
1.General Information
Nostromo IT Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11972402. The registered office is 111 New Union Street, Coventry, CV1 2NT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.IAS 24 Related Party Transactions
During the year, the company made a loan to Nostromo Property Group Ltd, a company under common control. A total of 4 loans remained outstanding at the year end, with £160,000 total owed. No interest has been charged or paid on any loan during the period and these are payable upon the end of term.
For the year ending 31 May 2025 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.