Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07235766 Mr Nathan Dew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07235766 2024-04-30 07235766 2025-04-30 07235766 2024-05-01 2025-04-30 07235766 frs-core:CurrentFinancialInstruments 2025-04-30 07235766 frs-core:Non-currentFinancialInstruments 2025-04-30 07235766 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07235766 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07235766 frs-bus:Micro-entities 2024-05-01 2025-04-30 07235766 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07235766 frs-bus:Director1 2024-05-01 2025-04-30 07235766 frs-bus:Director1 2024-04-30 07235766 frs-bus:Director1 2025-04-30 07235766 2023-04-30 07235766 2024-04-30 07235766 2023-05-01 2024-04-30 07235766 frs-core:CurrentFinancialInstruments 2024-04-30 07235766 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07235766
Nathan Dew Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Nathan Dew Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07235766

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,996 | 11,994
Current assets |  | 124,630 | 290,247
Creditors: Amounts Falling Due Within One Year |  | (310,056 ) | (314,802 )
NET CURRENT LIABILITIES |  | (185,426 ) | (24,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (177,430 ) | (12,561 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,398 ) | (4,245 )
Accruals and deferred income |  | (1,280 ) | (1,190 )
NET LIABILITIES |  | (181,108 ) | (17,996 )
CAPITAL AND RESERVES |  | (181,108 ) | (17,996 )

## Notes

1. General Information
Nathan Dew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07235766 . The registered office is 23 Balham High Rd., London, SW12 9AL.
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 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Dew | - | (16,293 ) | - | - | (16,293 )

The above loan is unsecured, interest free and repayable on demand.
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Nathan Dew Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Nathan Dew Director
21/01/2026