Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00471035 Mr Carl Butler Mr Paul Butler Mrs Carol Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00471035 2023-12-31 00471035 2024-12-31 00471035 2024-01-01 2024-12-31 00471035 frs-core:CurrentFinancialInstruments 2024-12-31 00471035 frs-core:Non-currentFinancialInstruments 2024-12-31 00471035 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00471035 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00471035 frs-bus:Micro-entities 2024-01-01 2024-12-31 00471035 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00471035 frs-bus:Director1 2024-01-01 2024-12-31 00471035 frs-bus:Director2 2024-01-01 2024-12-31 00471035 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00471035 2022-12-31 00471035 2023-12-31 00471035 2023-01-01 2023-12-31 00471035 frs-core:CurrentFinancialInstruments 2023-12-31 00471035 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00471035
Nelson Butler & Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Nelson Butler & Son Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00471035

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 331,097 | 363,880
Current assets |  | 610,304 | 713,718
Prepayments and accrued income |  | 25,822 | 24,320
Creditors: Amounts Falling Due Within One Year |  | (49,800 ) | (89,914 )
NET CURRENT ASSETS |  | 586,326 | 648,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 917,423 | 1,012,004
Creditors: Amounts Falling Due After More Than One Year |  | (28,256 ) | (53,471 )
NET ASSETS |  | 889,167 | 958,533
CAPITAL AND RESERVES |  | 889,167 | 958,533

## Notes

1. General Information
Nelson Butler & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00471035 . The registered office is Nelson Butler Elmhirst Road, Horncastle, Lincs, LN9 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
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 Carl Butler Director | Mr Paul Butler Director
16/09/2025