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 04334257 Mrs Gulten Capstick Mr Michael Capstick Mr Michael Capstick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04334257 2023-12-31 04334257 2024-12-31 04334257 2024-01-01 2024-12-31 04334257 frs-core:CurrentFinancialInstruments 2024-12-31 04334257 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04334257 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04334257 frs-bus:Micro-entities 2024-01-01 2024-12-31 04334257 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04334257 frs-bus:Director1 2024-01-01 2024-12-31 04334257 frs-bus:Director2 2024-01-01 2024-12-31 04334257 frs-bus:Director2 2023-12-31 04334257 frs-bus:Director2 2024-12-31 04334257 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04334257 2022-12-31 04334257 2023-12-31 04334257 2023-01-01 2023-12-31 04334257 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04334257
Niche Online Sales Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04334257
2024 2023
£ £
Fixed assets 3 4
Current assets 50,619 84,988
Creditors: Amounts Falling Due Within One Year (32,690 ) (69,427 )
NET CURRENT ASSETS 17,929 15,561
TOTAL ASSETS LESS CURRENT LIABILITIES 17,932 15,565
Accruals and deferred income (1,350 ) (1,200 )
NET ASSETS 16,582 14,365
CAPITAL AND RESERVES 16,582 14,365

Notes

1. General Information
Niche Online Sales Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04334257 . The registered office is Unit 1 Plum Lane, Dunwear, Bridgwater, Somerset, TA6 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 15 (2023: 15)
15 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Capstick 316 - (316 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Gulten Capstick
Director
Mr Michael Capstick
Director
30 September 2025