Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07254697 Mr M Ker Lindsay Mr M Palmer Mr M Ker Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07254697 2022-12-31 07254697 2023-12-31 07254697 2023-01-01 2023-12-31 07254697 frs-core:CurrentFinancialInstruments 2023-12-31 07254697 frs-core:Non-currentFinancialInstruments 2023-12-31 07254697 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07254697 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07254697 frs-bus:Micro-entities 2023-01-01 2023-12-31 07254697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07254697 frs-bus:Director1 2023-01-01 2023-12-31 07254697 frs-bus:Director3 2023-01-01 2023-12-31 07254697 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 07254697 2021-12-31 07254697 2022-12-31 07254697 2022-01-01 2022-12-31 07254697 frs-core:CurrentFinancialInstruments 2022-12-31 07254697 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07254697
NSA Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07254697
2023 2022
as restated
£ £
Fixed assets 241,666 203,440
Current assets 81,007 86,738
Prepayments and accrued income 1,482 322
Creditors: Amounts Falling Due Within One Year (176,506 ) (98,480 )
NET CURRENT LIABILITIES (94,017 ) (11,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,649 192,020
Creditors: Amounts Falling After More Than One Year (32,032 ) (24,949 )
Accruals and deferred income (1,120 ) (2,120 )
NET ASSETS 114,497 164,951
CAPITAL AND RESERVES 114,497 164,951

Notes

1. General Information
NSA Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07254697 . The registered office is Suite 1, The Old Dairy Elm Farm, Norwich Common, Wymondham, NR18 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Transition from FRS 102 Section 1a to FRS 105
During the year the following adjustments were made to the comparative figures as the company transitioned from preparing its financial statements from FRS 102 Section 1a to FRS 105.
Balance Sheet
  • Fixed assets decreased by £125,970 from £329,410 to £203,440.
  • Deferred taxation decreased by £23,934 from (£23,934) to £Nil.
Profit and Loss Account
  • The profit and loss account decreased by £102,036 from £184,055 to £82,019.
  • As a result of the above adjustments the fair value reserve decreased by £102,036.
These adjustments has resulted in no change to the taxable loss for the period.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M Ker Lindsay
Director
30 July 2024