Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07348791 Mrs Heather Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348791 2023-08-31 07348791 2024-08-31 07348791 2023-09-01 2024-08-31 07348791 frs-core:CurrentFinancialInstruments 2024-08-31 07348791 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07348791 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07348791 frs-bus:Micro-entities 2023-09-01 2024-08-31 07348791 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07348791 frs-bus:Director1 2023-09-01 2024-08-31 07348791 frs-bus:Director1 2023-08-31 07348791 frs-bus:Director1 2024-08-31 07348791 2022-08-31 07348791 2023-08-31 07348791 2022-09-01 2023-08-31 07348791 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07348791
Nightingale Opticians Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07348791
2024 2023
£ £
Fixed assets 1,450 2,016
Current assets 64,669 15,185
Creditors: Amounts Falling Due Within One Year (9,967 ) (647 )
NET CURRENT ASSETS 54,702 14,538
TOTAL ASSETS LESS CURRENT LIABILITIES 56,152 16,554
Accruals and deferred income (5,480 ) (4,080 )
NET ASSETS 50,672 12,474
CAPITAL AND RESERVES 50,672 12,474

Notes

1. General Information
Nightingale Opticians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348791 . The registered office is 16 Lawnhurst Grove, Aigburth, Liverpool, L17 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Heather Ali 9,627 85,359 40,287 - 54,699
The above loan is unsecured, interest free and repayable on demand.
The director's recommend the payment of a final dividend of £ 550 Per share totaling £55,000 to clear this balance
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For the year ending 31 August 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 her 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
Mrs Heather Ali
Director
30/06/2025