Acorah Software Products - Accounts Production 14.5.601 false true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13177242 Mr Pardeep Kullar Mrs Manjit Kullar Mrs Nicol Lamaa Mr Ian Henderson Mr Armaan Kullar Miss Lola Ramon Mr Jeevan Kullar Mr Roland Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177242 2023-02-28 13177242 2024-02-29 13177242 2023-03-01 2024-02-29 13177242 frs-core:ComputerEquipment 2024-02-29 13177242 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13177242 frs-core:ComputerEquipment 2023-02-28 13177242 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-29 13177242 frs-core:OtherResidualIntangibleAssets 2024-02-29 13177242 frs-core:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 13177242 frs-core:OtherResidualIntangibleAssets 2023-02-28 13177242 frs-core:ShareCapital 2024-02-29 13177242 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13177242 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13177242 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13177242 frs-bus:SmallEntities 2023-03-01 2024-02-29 13177242 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13177242 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13177242 frs-bus:Director1 2023-03-01 2024-02-29 13177242 frs-bus:Director2 2023-03-01 2024-02-29 13177242 frs-bus:Director3 2023-03-01 2024-02-29 13177242 frs-bus:Director4 2023-03-01 2024-02-29 13177242 frs-bus:Director5 2023-03-01 2024-02-29 13177242 frs-bus:Director6 2023-03-01 2024-02-29 13177242 frs-bus:Director7 2023-03-01 2024-02-29 13177242 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13177242 frs-countries:EnglandWales 2023-03-01 2024-02-29 13177242 2022-02-28 13177242 2023-02-28 13177242 2022-03-01 2023-02-28 13177242 frs-core:ShareCapital 2023-02-28 13177242 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13177242
Nursegate UK Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13177242
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 4,400 -
Tangible Assets 5 192 -
4,592 -
CURRENT ASSETS
Debtors 100 100
Cash at bank and in hand 1,930 -
2,030 100
Creditors: Amounts Falling Due Within One Year (35,129 ) -
NET CURRENT ASSETS (LIABILITIES) (33,099 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (28,507 ) 100
NET (LIABILITIES)/ASSETS (28,507 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (28,607 ) -
SHAREHOLDERS' FUNDS (28,507) 100
Page 1
Page 2
For the year ending 29 February 2024 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
Mr Pardeep Kullar
Director
18/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nursegate UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13177242 . The registered office is 3 Plato Close, Tachbrook Park, Leamington Spa, Warwickshire, CV34 6WE.
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.
2.2. Going Concern Disclosure
At the balance sheet date the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its director and shareholder. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are computer software. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 -
Additions 5,500
As at 29 February 2024 5,500
Amortisation
As at 1 March 2023 -
Provided during the period 1,100
As at 29 February 2024 1,100
Net Book Value
As at 29 February 2024 4,400
As at 1 March 2023 -
Page 3
Page 4
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 -
Additions 256
As at 29 February 2024 256
Depreciation
As at 1 March 2023 -
Provided during the period 64
As at 29 February 2024 64
Net Book Value
As at 29 February 2024 192
As at 1 March 2023 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4