Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10849292 Mr Paul Johnson Mr Nicholas Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10849292 2022-07-31 10849292 2023-07-31 10849292 2022-08-01 2023-07-31 10849292 frs-core:CurrentFinancialInstruments 2023-07-31 10849292 frs-core:ShareCapital 2023-07-31 10849292 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10849292 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10849292 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10849292 frs-bus:SmallEntities 2022-08-01 2023-07-31 10849292 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 10849292 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10849292 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10849292 frs-bus:Director1 2022-08-01 2023-07-31 10849292 frs-bus:Director2 2022-08-01 2023-07-31 10849292 frs-countries:EnglandWales 2022-08-01 2023-07-31 10849292 2021-07-31 10849292 2022-07-31 10849292 frs-core:CurrentFinancialInstruments 2022-07-31 10849292 frs-core:ShareCapital 2022-07-31 10849292 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10849292
NCF London Elites Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10849292
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 4,975 4,975
Cash at bank and in hand 43 43
5,018 5,018
Creditors: Amounts Falling Due Within One Year 4 (4,892 ) (4,892 )
NET CURRENT ASSETS (LIABILITIES) 126 126
TOTAL ASSETS LESS CURRENT LIABILITIES 126 126
NET ASSETS 126 126
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 116 116
SHAREHOLDERS' FUNDS 126 126
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Nicholas Cook
Director
11th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NCF London Elites Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10849292 . The registered office is 18 New Horizon Business Cntr, Barrows Road, Harlow , Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due within one year
Other debtors 4,975 4,975
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 267 267
Corporation tax 918 918
Directors' loan accounts 3,707 3,707
4,892 4,892
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2