Acorah Software Products - Accounts Production 14.5.501 false true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 11487837 Mr Lekh Nath Ghimire Mrs Jyoti Ghimire Mr Prakash Dhungana Mr Saroj Sapkota Mr Surendra Prasad Thapaliya Mr Rajendra Prasad Subedi Mr Yuba Neupane Mr Shashidhar Nepal Mr Samir Nath Pyakuryal Mr Padma Nava Acharya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11487837 2022-07-31 11487837 2023-07-31 11487837 2022-08-01 2023-07-31 11487837 frs-core:CurrentFinancialInstruments 2023-07-31 11487837 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11487837 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 11487837 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11487837 frs-bus:SmallEntities 2022-08-01 2023-07-31 11487837 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11487837 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11487837 frs-bus:Director1 2022-08-01 2023-07-31 11487837 frs-bus:Director2 2022-08-01 2023-07-31 11487837 frs-bus:Director3 2022-08-01 2023-07-31 11487837 frs-bus:Director4 2022-08-01 2023-07-31 11487837 frs-bus:Director5 2022-08-01 2023-07-31 11487837 frs-bus:Director6 2022-08-01 2023-07-31 11487837 frs-bus:Director7 2022-08-01 2023-07-31 11487837 frs-bus:Director8 2022-08-01 2023-07-31 11487837 frs-bus:Director9 2022-08-01 2023-07-31 11487837 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11487837 frs-countries:EnglandWales 2022-08-01 2023-07-31 11487837 2021-07-31 11487837 2022-07-31 11487837 2021-08-01 2022-07-31 11487837 frs-core:CurrentFinancialInstruments 2022-07-31 11487837 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 11487837
NEPALESE ACCOUNTANTS ASSOCIATION UK
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 11487837
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,804 1,669
4,804 1,669
Creditors: Amounts Falling Due Within One Year 4 (3,318 ) (270 )
NET CURRENT ASSETS (LIABILITIES) 1,486 1,399
TOTAL ASSETS LESS CURRENT LIABILITIES 1,486 1,399
NET ASSETS 1,486 1,399
Income Statement 1,486 1,399
MEMBERS' FUNDS 1,486 1,399
Page 1
Page 2
For the year ending 31 July 2023 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 Income Statement.
On behalf of the board
Mr Shashidhar Nepal
Director
26/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NEPALESE ACCOUNTANTS ASSOCIATION UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 11487837 . The registered office is 1 Kings Avenue, London, N21 3NA.
2. Accounting Policies
2.1. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents the total income received as members' contributions during the year.
2.4. Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was 9 (2022: 9)
9 9
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,318 -
Accruals and deferred income - 270
3,318 270
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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