Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13244131 Mr Nicholas Barham Mrs Hannah Barham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13244131 2024-03-31 13244131 2025-03-31 13244131 2024-04-01 2025-03-31 13244131 frs-core:CurrentFinancialInstruments 2025-03-31 13244131 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13244131 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13244131 frs-bus:Micro-entities 2024-04-01 2025-03-31 13244131 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13244131 frs-bus:Director1 2024-04-01 2025-03-31 13244131 frs-bus:Director1 2024-03-31 13244131 frs-bus:Director1 2025-03-31 13244131 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13244131 2023-03-31 13244131 2024-03-31 13244131 2023-04-01 2024-03-31 13244131 frs-core:CurrentFinancialInstruments 2024-03-31
NBC Design, Manage & Construct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
NBC Design, Manage & Construct Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13244131

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,084 | 29,984
Current assets |  | 36,956 | 62,326
Creditors: Amounts Falling Due Within One Year |  | (51,082 ) | (52,729 )
NET CURRENT ASSETS (LIABILITIES) |  | (14,126 ) | 9,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,958 | 39,581
Accruals and deferred income |  | (4,624 ) | (30,250 )
NET ASSETS |  | 5,334 | 9,331
CAPITAL AND RESERVES |  | 5,334 | 9,331

## Notes

1. General Information
NBC Design, Manage & Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13244131 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Barham | - | - | - | - | 509

The above loan is unsecured, interest free and repayable on demand.
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NBC Design, Manage & Construct Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
On behalf of the board

Mr Nicholas Barham Director
14/11/2025