Acorah Software Products - Accounts Production 15.0.500 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06865387 Mr G Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06865387 2023-04-30 06865387 2024-04-30 06865387 2023-05-01 2024-04-30 06865387 frs-core:ComputerEquipment 2024-04-30 06865387 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06865387 frs-core:ComputerEquipment 2023-04-30 06865387 frs-core:ShareCapital 2024-04-30 06865387 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06865387 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06865387 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06865387 frs-bus:SmallEntities 2023-05-01 2024-04-30 06865387 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 06865387 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06865387 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06865387 frs-bus:Director1 2023-05-01 2024-04-30 06865387 frs-countries:EnglandWales 2023-05-01 2024-04-30 06865387 2022-04-30 06865387 2023-04-30 06865387 2022-05-01 2023-04-30 06865387 frs-core:ShareCapital 2023-04-30 06865387 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06865387
Nelbrooke Developments Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06865387
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 24,234 24,234
24,234 24,234
Creditors: Amounts Falling Due Within One Year 5 (1,724 ) (1,724 )
NET CURRENT ASSETS (LIABILITIES) 22,510 22,510
TOTAL ASSETS LESS CURRENT LIABILITIES 22,510 22,510
NET ASSETS 22,510 22,510
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 22,410 22,410
SHAREHOLDERS' FUNDS 22,510 22,510
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 G Nelson
Director
14 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nelbrooke Developments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06865387 . The registered office is 4 Fenice Court, Phoenix Park Eaton Socon, St. Neots, Cambridgeshire, PE19 8EP.
The presentation currency of the financial statements in the Pound Sterling (£).
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 2,127
As at 30 April 2024 2,127
Depreciation
As at 1 May 2023 2,127
As at 30 April 2024 2,127
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,724 1,724
1,724 1,724
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4