Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11722001 Mr Mark Emlick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11722001 2022-12-31 11722001 2023-12-31 11722001 2023-01-01 2023-12-31 11722001 frs-core:CurrentFinancialInstruments 2023-12-31 11722001 frs-core:ShareCapital 2023-12-31 11722001 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11722001 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11722001 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11722001 frs-bus:SmallEntities 2023-01-01 2023-12-31 11722001 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11722001 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11722001 frs-bus:Director1 2023-01-01 2023-12-31 11722001 frs-countries:EnglandWales 2023-01-01 2023-12-31 11722001 2021-12-31 11722001 2022-12-31 11722001 2022-01-01 2022-12-31 11722001 frs-core:CurrentFinancialInstruments 2022-12-31 11722001 frs-core:ShareCapital 2022-12-31 11722001 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11722001
NM Property Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Glass Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11722001
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (726 ) -
NET CURRENT ASSETS (LIABILITIES) (626 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (626 ) 100
NET (LIABILITIES)/ASSETS (626 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (726 ) -
SHAREHOLDERS' FUNDS (626) 100
For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board
Mr Mark Emlick
Director
17/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NM Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11722001 . The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 126 -
Other creditors 600 -
726 -
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2