Acorah Software Products - Accounts Production 12.4.002 false 12 November 2020 30 November 2021 30 November 2021 13014755 Dr Nishitha Valiyaparambath Dr Suresh Krishnamoorthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13014755 2020-11-11 13014755 2021-11-30 13014755 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 2020-11-12 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 2021-11-30 13014755 frs-core:AfterOneYear 2020-11-12 2021-11-30 13014755 frs-core:BetweenOneFiveYears 2020-11-12 2021-11-30 13014755 frs-core:BetweenOneFiveYears 2021-11-30 13014755 frs-core:ComputerEquipment 2021-11-30 13014755 frs-core:ComputerEquipment 2020-11-12 2021-11-30 13014755 frs-core:ComputerEquipment 2020-11-11 13014755 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 13014755 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-12 2021-11-30 13014755 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-11 13014755 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 13014755 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-12 2021-11-30 13014755 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-11 13014755 frs-core:FurnitureFittings 2021-11-30 13014755 frs-core:FurnitureFittings 2020-11-12 2021-11-30 13014755 frs-core:FurnitureFittings 2020-11-11 13014755 frs-core:NetGoodwill 2021-11-30 13014755 frs-core:NetGoodwill 2020-11-12 2021-11-30 13014755 frs-core:NetGoodwill 2020-11-11 13014755 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 13014755 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-12 2021-11-30 13014755 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-11 13014755 frs-core:LandBuildings 2021-11-30 13014755 frs-core:LandBuildings 2020-11-12 2021-11-30 13014755 frs-core:LandBuildings 2020-11-11 13014755 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 13014755 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-12 2021-11-30 13014755 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-11 13014755 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 13014755 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-12 2021-11-30 13014755 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-11 13014755 frs-core:MoreThanFiveYears 2020-11-12 2021-11-30 13014755 frs-core:MoreThanFiveYears 2021-11-30 13014755 frs-core:MotorVehicles 2021-11-30 13014755 frs-core:MotorVehicles 2020-11-12 2021-11-30 13014755 frs-core:MotorVehicles 2020-11-11 13014755 frs-core:OtherResidualIntangibleAssets 2021-11-30 13014755 frs-core:OtherResidualIntangibleAssets 2020-11-12 2021-11-30 13014755 frs-core:OtherResidualIntangibleAssets 2020-11-11 13014755 frs-core:PlantMachinery 2021-11-30 13014755 frs-core:PlantMachinery 2020-11-12 2021-11-30 13014755 frs-core:PlantMachinery 2020-11-11 13014755 frs-core:Secured 2021-11-30 13014755 frs-core:Unsecured 2021-11-30 13014755 frs-core:WithinOneYear 2020-11-12 2021-11-30 13014755 frs-core:WithinOneYear 2021-11-30 13014755 frs-core:CapitalRedemptionReserve 2020-11-12 2021-11-30 13014755 frs-core:CapitalRedemptionReserve 2020-11-11 13014755 frs-core:CapitalRedemptionReserve 2021-11-30 13014755 frs-core:OtherReservesSubtotal 2020-11-12 2021-11-30 13014755 frs-core:OtherReservesSubtotal 2020-11-11 13014755 frs-core:OtherReservesSubtotal 2021-11-30 13014755 frs-core:RevaluationReserve 2020-11-12 2021-11-30 13014755 frs-core:RevaluationReserve 2020-11-11 13014755 frs-core:RevaluationReserve 2021-11-30 13014755 frs-core:SharePremium 2020-11-12 2021-11-30 13014755 frs-core:SharePremium 2020-11-11 13014755 frs-core:SharePremium 2021-11-30 13014755 frs-core:ShareCapital 2020-11-12 2021-11-30 13014755 frs-core:ShareCapital 2020-11-11 13014755 frs-core:ShareCapital 2021-11-30 13014755 frs-core:RetainedEarningsAccumulatedLosses 2020-11-12 2021-11-30 13014755 frs-core:RetainedEarningsAccumulatedLosses 2020-11-11 13014755 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 13014755 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-11 13014755 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 13014755 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-11 13014755 frs-countries:UnitedKingdom 2020-11-12 2021-11-30 13014755 frs-countries:Europe 2020-11-12 2021-11-30 13014755 frs-countries:NorthAmerica 2020-11-12 2021-11-30 13014755 frs-countries:SouthAmerica 2020-11-12 2021-11-30 13014755 frs-countries:Asia 2020-11-12 2021-11-30 13014755 frs-countries:RestWorldOutsideUK 2020-11-12 2021-11-30 13014755 frs-bus:HighestPaidDirector 2020-11-12 2021-11-30 13014755 frs-bus:PrivateLimitedCompanyLtd 2020-11-12 2021-11-30 13014755 frs-bus:CompanyLimitedByGuarantee 2020-11-12 2021-11-30 13014755 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-12 2021-11-30 13014755 frs-bus:LimitedLiabilityPartnershipsSORP 2020-11-12 2021-11-30 13014755 frs-bus:FullAccounts 2020-11-12 2021-11-30 13014755 frs-bus:AbbreviatedAccounts 2020-11-12 2021-11-30 13014755 frs-bus:AbridgedAccounts 2020-11-12 2021-11-30 13014755 frs-bus:FRS102 2020-11-12 2021-11-30 13014755 frs-bus:EntityHasNeverTraded 2020-11-12 2021-11-30 13014755 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-12 2021-11-30 13014755 frs-bus:Audited 2020-11-12 2021-11-30 13014755 frs-bus:AuditExempt-NoAccountantsReport 2020-11-12 2021-11-30 13014755 frs-bus:AuditExemptWithAccountantsReport 2020-11-12 2021-11-30 13014755 frs-bus:SmallCompaniesRegimeForAccounts 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass1 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass1 2020-11-11 13014755 frs-bus:OrdinaryShareClass1 2021-11-30 13014755 frs-bus:OrdinaryShareClass2 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass2 2020-11-11 13014755 frs-bus:OrdinaryShareClass2 2021-11-30 13014755 frs-bus:OrdinaryShareClass3 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass3 2020-11-11 13014755 frs-bus:OrdinaryShareClass3 2021-11-30 13014755 frs-bus:OrdinaryShareClass4 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass4 2020-11-11 13014755 frs-bus:OrdinaryShareClass4 2021-11-30 13014755 frs-bus:OrdinaryShareClass5 2020-11-12 2021-11-30 13014755 frs-bus:OrdinaryShareClass5 2020-11-11 13014755 frs-bus:OrdinaryShareClass5 2021-11-30 13014755 frs-bus:PreferenceShareClass1 2020-11-12 2021-11-30 13014755 frs-bus:PreferenceShareClass1 2020-11-11 13014755 frs-bus:PreferenceShareClass1 2021-11-30 13014755 frs-bus:PreferenceShareClass2 2020-11-12 2021-11-30 13014755 frs-bus:PreferenceShareClass2 2020-11-11 13014755 frs-bus:PreferenceShareClass2 2021-11-30 13014755 frs-bus:PreferenceShareClass3 2020-11-12 2021-11-30 13014755 frs-bus:PreferenceShareClass3 2020-11-11 13014755 frs-bus:PreferenceShareClass3 2021-11-30 13014755 frs-bus:PreferenceShareClass4 2020-11-12 2021-11-30 13014755 frs-bus:PreferenceShareClass4 2020-11-11 13014755 frs-bus:PreferenceShareClass4 2021-11-30 13014755 frs-bus:PreferenceShareClass5 2020-11-12 2021-11-30 13014755 frs-bus:PreferenceShareClass5 2020-11-11 13014755 frs-bus:PreferenceShareClass5 2021-11-30 13014755 1 2020-11-12 2021-11-30 13014755 frs-core:LeasedAssets 2020-11-12 2021-11-30 13014755 frs-core:OwnedAssets 2020-11-12 2021-11-30 13014755 frs-core:CurrencyRisk 2020-11-12 2021-11-30 13014755 frs-core:MarketRisk 2020-11-12 2021-11-30 13014755 frs-core:InterestRateRisk 2020-11-12 2021-11-30 13014755 frs-core:DeferredTaxation 2020-11-12 2021-11-30 13014755 frs-core:DeferredTaxation 2020-11-11 13014755 frs-core:DeferredTaxation 2021-11-30 13014755 frs-core:OtherProvisionsContingentLiabilities 2020-11-12 2021-11-30 13014755 frs-core:OtherProvisionsContingentLiabilities 2020-11-11 13014755 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 13014755 frs-core:ProvisionsDeferredTax 2021-11-30 13014755 frs-core:OtherDeferredTax 2021-11-30 13014755 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 13014755 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 13014755 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 13014755 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-12 2021-11-30 13014755 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-11 13014755 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 13014755 dpl-frs:CostSales 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales 2020-11-11 13014755 dpl-frs:CostSales 2021-11-30 13014755 dpl-frs:DistributionCosts 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses 2020-11-12 2021-11-30 13014755 frs-bus:Director1 2020-11-12 2021-11-30 13014755 frs-bus:Director1 2020-11-11 13014755 frs-bus:Director1 2021-11-30 13014755 frs-bus:Director2 2020-11-12 2021-11-30 13014755 frs-bus:Director2 2020-11-11 13014755 frs-bus:Director2 2021-11-30 13014755 1 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 1 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 1 2021-11-30 13014755 2 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 2 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 2 2021-11-30 13014755 3 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 3 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 3 2021-11-30 13014755 4 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 4 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 4 2021-11-30 13014755 5 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 5 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 5 2021-11-30 13014755 6 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 6 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 6 2021-11-30 13014755 7 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 7 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 7 2021-11-30 13014755 8 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 8 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 8 2021-11-30 13014755 9 2020-11-12 2021-11-30 13014755 frs-core:CurrentFinancialInstruments 9 2021-11-30 13014755 frs-core:Non-currentFinancialInstruments 9 2021-11-30 13014755 dpl-frs:Item1 2020-11-12 2021-11-30 13014755 dpl-frs:Item1 2020-11-11 13014755 dpl-frs:Item1 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item1 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item1 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-12 2021-11-30 13014755 dpl-frs:Item2 2020-11-12 2021-11-30 13014755 dpl-frs:Item2 2020-11-11 13014755 dpl-frs:Item2 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item2 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item2 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-12 2021-11-30 13014755 dpl-frs:Item3 2020-11-12 2021-11-30 13014755 dpl-frs:Item3 2020-11-11 13014755 dpl-frs:Item3 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item3 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item3 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-12 2021-11-30 13014755 dpl-frs:Item4 2020-11-12 2021-11-30 13014755 dpl-frs:Item4 2020-11-11 13014755 dpl-frs:Item4 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item4 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item4 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-12 2021-11-30 13014755 dpl-frs:Item5 2020-11-12 2021-11-30 13014755 dpl-frs:Item5 2020-11-11 13014755 dpl-frs:Item5 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item5 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item5 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-12 2021-11-30 13014755 dpl-frs:Item6 2020-11-12 2021-11-30 13014755 dpl-frs:Item6 2020-11-11 13014755 dpl-frs:Item6 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item6 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item6 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-12 2021-11-30 13014755 dpl-frs:Item7 2020-11-12 2021-11-30 13014755 dpl-frs:Item7 2020-11-11 13014755 dpl-frs:Item7 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item7 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item7 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-12 2021-11-30 13014755 dpl-frs:Item8 2020-11-12 2021-11-30 13014755 dpl-frs:Item8 2020-11-11 13014755 dpl-frs:Item8 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item8 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item8 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-12 2021-11-30 13014755 dpl-frs:Item9 2020-11-12 2021-11-30 13014755 dpl-frs:Item9 2020-11-11 13014755 dpl-frs:Item9 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item9 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item9 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-12 2021-11-30 13014755 dpl-frs:Item10 2020-11-12 2021-11-30 13014755 dpl-frs:Item10 2020-11-11 13014755 dpl-frs:Item10 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item10 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item10 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-12 2021-11-30 13014755 dpl-frs:Item11 2020-11-12 2021-11-30 13014755 dpl-frs:Item11 2020-11-11 13014755 dpl-frs:Item11 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item11 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item11 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-12 2021-11-30 13014755 dpl-frs:Item12 2020-11-12 2021-11-30 13014755 dpl-frs:Item12 2020-11-11 13014755 dpl-frs:Item12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item12 2020-11-12 2021-11-30 13014755 dpl-frs:CostSales dpl-frs:Item12 2020-11-11 13014755 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 13014755 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-12 2021-11-30 13014755 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-12 2021-11-30 13014755 1 2020-11-12 2021-11-30 13014755 frs-countries:EnglandWales 2020-11-12 2021-11-30
Registered number: 13014755
NSKR Properties Limited
Unaudited Financial Statements
For the Period 12 November 2020 to 30 November 2021
Jon Line Accountancy Limited

65, Bishopsworth Road
Bristol
BS13 7JW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13014755
30 November 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 608,367
608,367
CURRENT ASSETS
Cash at bank and in hand 18,199
18,199
Creditors: Amounts Falling Due Within One Year 4 (300 )
NET CURRENT ASSETS (LIABILITIES) 17,899
TOTAL ASSETS LESS CURRENT LIABILITIES 626,266
Creditors: Amounts Falling Due After More Than One Year 5 (635,962 )
NET LIABILITIES (9,696 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (9,698 )
SHAREHOLDERS' FUNDS (9,696)
Page 1
Page 2
For the period ending 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Nishitha Valiyaparambath
Director
7th July 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 12 November 2020 608,367
As at 30 November 2021 608,367
Net Book Value
As at 30 November 2021 608,367
As at 12 November 2020 608,367
4. Creditors: Amounts Falling Due Within One Year
30 November 2021
£
Accruals and deferred income 300
300
Page 3
Page 4
5. Creditors: Amounts Falling Due After More Than One Year
30 November 2021
£
Bank loans 522,664
Directors loan account 113,298
635,962
6. Share Capital
30 November 2021
Allotted, Called up and fully paid 2
7. General Information
NSKR Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13014755 . The registered office is 421, Streetsbrook Road, Solihul, West Midlands, B91 1RF.
Page 4