Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10139969 Mr Joel Izuchukwu Mr Dozie Nwachukwu Chadwick Okoye Mr Anthony Nwachukwu Mr Ugochukwu Nwosu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10139969 2023-04-30 10139969 2024-04-30 10139969 2023-05-01 2024-04-30 10139969 frs-core:CurrentFinancialInstruments 2024-04-30 10139969 frs-core:Non-currentFinancialInstruments 2024-04-30 10139969 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10139969 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10139969 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10139969 frs-bus:SmallEntities 2023-05-01 2024-04-30 10139969 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10139969 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10139969 frs-bus:Director1 2023-05-01 2024-04-30 10139969 frs-bus:Director2 2023-05-01 2024-04-30 10139969 frs-bus:Director3 2023-05-01 2024-04-30 10139969 frs-bus:Director4 2023-05-01 2024-04-30 10139969 frs-bus:Director5 2023-05-01 2024-04-30 10139969 frs-countries:EnglandWales 2023-05-01 2024-04-30 10139969 2022-04-30 10139969 2023-04-30 10139969 2022-05-01 2023-04-30 10139969 frs-core:CurrentFinancialInstruments 2023-04-30 10139969 frs-core:Non-currentFinancialInstruments 2023-04-30 10139969 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10139969
Nnewi Community Association Of Great Britain And Ireland
Financial Statements
For The Year Ended 30 April 2024
YBSM Partners Ltd
FCCA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10139969
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 21,258 7,886
21,258 7,886
Creditors: Amounts Falling Due Within One Year 4 (400 ) -
NET CURRENT ASSETS (LIABILITIES) 20,858 7,886
TOTAL ASSETS LESS CURRENT LIABILITIES 20,858 7,886
Creditors: Amounts Falling Due After More Than One Year 5 (29 ) (7,195 )
NET ASSETS 20,829 691
Profit and Loss Account 20,829 691
SHAREHOLDERS' FUNDS 20,829 691
Page 1
Page 2
For the year ending 30 April 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 Joel Izuchukwu
Director
Mr Dozie Nwachukwu
Director
Chadwick Okoye
Director
Mr Anthony Nwachukwu
Director
Mr Ugochukwu Nwosu
Director
01/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nnewi Community Association Of Great Britain And Ireland is a private company, limited by shares, incorporated in England & Wales, registered number 10139969 . The registered office is 29 Lavender Avenue, Minster On Sea, Sheerness, ME12 3UA.
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 year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 400 -
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 29 7,195
6. Share Capital
Page 3