Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 March 2025 30 March 2025 12280425 Ms Nicola Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280425 2024-03-31 12280425 2025-03-30 12280425 2024-04-01 2025-03-30 12280425 frs-core:CurrentFinancialInstruments 2025-03-30 12280425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 12280425 frs-bus:FilletedAccounts 2024-04-01 2025-03-30 12280425 frs-bus:Micro-entities 2024-04-01 2025-03-30 12280425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 12280425 frs-bus:Director1 2024-04-01 2025-03-30 12280425 frs-bus:Director1 2024-03-31 12280425 frs-bus:Director1 2025-03-30 12280425 2023-03-31 12280425 2024-03-31 12280425 2023-04-01 2024-03-31 12280425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12280425
Nicoladixoneducation Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2025
Beach Accountancy
Nicoladixoneducation Ltd
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 12280425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 29,298 | 16,106
Creditors: Amounts Falling Due Within One Year |  | (15,642 ) | (13,835 )
NET CURRENT ASSETS |  | 13,656 | 2,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,656 | 2,271
Accruals and deferred income |  | (800 ) | (1,500 )
NET ASSETS |  | 12,856 | 771
CAPITAL AND RESERVES |  | 12,856 | 771

## Notes

1. General Information
Nicoladixoneducation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280425 . The registered office is 13 St James Meadow, Boroughbridge, North Yorkshire, YO51 9NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 30 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nicola Dixon | 15,531 | 10,222 | - | - | 25,753

The above loan is unsecured, interest free and repayable on demand.
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Nicoladixoneducation Ltd
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 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 her 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 Nicola Dixon Director
05/03/2026