Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10482180 Mr Nicholas Woodhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10482180 2023-03-31 10482180 2024-03-31 10482180 2023-04-01 2024-03-31 10482180 frs-core:CurrentFinancialInstruments 2024-03-31 10482180 frs-core:Non-currentFinancialInstruments 2024-03-31 10482180 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10482180 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10482180 frs-bus:Micro-entities 2023-04-01 2024-03-31 10482180 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10482180 frs-bus:Director1 2023-04-01 2024-03-31 10482180 frs-bus:Director1 2023-03-31 10482180 frs-bus:Director1 2024-03-31 10482180 2022-03-31 10482180 2023-03-31 10482180 2022-04-01 2023-03-31 10482180 frs-core:CurrentFinancialInstruments 2023-03-31 10482180 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10482180
NPT Builders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 10482180
2024 2023
£ £
Fixed assets 24,415 6,951
Current assets 9,214 7,826
Prepayments and accrued income 262 174
Creditors: Amounts Falling Due Within One Year (7,903 ) (6,450 )
NET CURRENT ASSETS 1,573 1,550
TOTAL ASSETS LESS CURRENT LIABILITIES 25,988 8,501
Creditors: Amounts Falling After More Than One Year (20,440 ) (10,686 )
Accruals and deferred income (1,533 ) (1,459 )
NET ASSETS/(LIABILITIES) 4,015 (3,644 )
CAPITAL AND RESERVES 4,015 (3,644 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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2. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 16,300 3,266
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nicholas Woodhouse 3,375 - 3,375 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Nicholas Woodhouse 3,500 -
4. General Information
NPT Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10482180 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Nicholas Woodhouse
Director
14th August 2024