Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09802099 Ms Jade Nash Mr Antonio Bustorff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09802099 2024-05-31 09802099 2025-05-31 09802099 2024-06-01 2025-05-31 09802099 frs-core:CurrentFinancialInstruments 2025-05-31 09802099 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09802099 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09802099 frs-bus:Micro-entities 2024-06-01 2025-05-31 09802099 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09802099 frs-bus:Director1 2024-06-01 2025-05-31 09802099 frs-bus:Director1 2024-05-31 09802099 frs-bus:Director1 2025-05-31 09802099 frs-bus:Director2 2024-06-01 2025-05-31 09802099 frs-bus:Director2 2024-05-31 09802099 frs-bus:Director2 2025-05-31 09802099 2023-05-31 09802099 2024-05-31 09802099 2023-06-01 2024-05-31 09802099 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09802099
Nash Bustorff-Silva Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 09802099
2025 2024
£ £
Fixed assets 200,002 201,282
Current assets 409,565 417,365
Creditors: Amounts Falling Due Within One Year (132,786 ) (10,850 )
NET CURRENT ASSETS 276,779 406,515
TOTAL ASSETS LESS CURRENT LIABILITIES 476,781 607,797
NET ASSETS 476,781 607,797
CAPITAL AND RESERVES 476,781 607,797

Notes

1. General Information
Nash Bustorff-Silva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09802099 . The registered office is 18 Bath Road, Atworth, Melksham, SN12 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Ms Jade Nash 2,587 - 2,587 - -
Mr Antonio Bustorff 22,551 - 22,551 - -
The above loans are subject to interest at HMRC beneficial loan rates.
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 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
Ms Jade Nash
Director
21/08/2025