Acorah Software Products - Accounts Production 14.3.260 false true false 18 February 2022 28 February 2023 28 February 2023 13926420 Mr Mark Perrett Mr Daniel Murphy Miss Lucy Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13926420 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-17 13926420 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13926420 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13926420 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13926420 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-18 2023-02-28 13926420 frs-core:AllSubsidiaries 2022-02-18 2023-02-28 13926420 frs-core:KeyManagementPersonnel 2022-02-18 2023-02-28 13926420 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-18 2023-02-28 13926420 frs-core:OtherRelatedParties 2022-02-18 2023-02-28 13926420 2022-02-17 13926420 2023-02-28 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Registered number: 13926420
Numero Uno Recruitment Ltd
Unaudited Financial Statements
For the Period 18 February 2022 to 28 February 2023
Lewis Ballard BBB Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13926420
28 February 2023
Notes £ £
CURRENT ASSETS
Debtors 4 322
Cash at bank and in hand 3,365
3,687
Creditors: Amounts Falling Due Within One Year 5 (3,872 )
NET CURRENT ASSETS (LIABILITIES) (185 )
TOTAL ASSETS LESS CURRENT LIABILITIES (185 )
NET LIABILITIES (185 )
Income and Expenditure Account (185 )
MEMBERS' FUNDS (185)
For the period ending 28 February 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 and Expenditure Account.
On behalf of the board
Mr Mark Perrett
Director
02/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Numero Uno Recruitment Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13926420 . The registered office is 76 Oak Street, Abertillery, NP13 1TG.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
28 February 2023
£
Due within one year
Trade debtors 322
322
5. Creditors: Amounts Falling Due Within One Year
28 February 2023
£
Other taxes and social security 840
VAT 328
Net wages 1,849
Accruals and deferred income 855
3,872
6. 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.
Page 2