Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 4 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13955509 Mr SANJAYKUMAR PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955509 2023-03-31 13955509 2024-03-31 13955509 2023-04-01 2024-03-31 13955509 frs-core:CurrentFinancialInstruments 2024-03-31 13955509 frs-core:ShareCapital 2024-03-31 13955509 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13955509 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13955509 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13955509 frs-bus:SmallEntities 2023-04-01 2024-03-31 13955509 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13955509 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13955509 frs-bus:Director1 2023-04-01 2024-03-31 13955509 frs-countries:EnglandWales 2023-04-01 2024-03-31 13955509 2022-03-03 13955509 2023-03-31 13955509 2022-03-04 2023-03-31 13955509 frs-core:CurrentFinancialInstruments 2023-03-31 13955509 frs-core:ShareCapital 2023-03-31 13955509 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13955509
NCDR LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
S R PATEL & Co.
103 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13955509
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 19,092 100
19,092 100
Creditors: Amounts Falling Due Within One Year 4 (19,001 ) -
NET CURRENT ASSETS (LIABILITIES) 91 100
TOTAL ASSETS LESS CURRENT LIABILITIES 91 100
NET ASSETS 91 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (9 ) -
SHAREHOLDERS' FUNDS 91 100
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 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 SANJAYKUMAR PATEL
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NCDR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13955509 . The registered office is T-19, 103 CRANBROOK ROAD, ILFORD, ESSEX, IG1 4PU.
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 (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 1 -
Director's loan account 19,000 -
19,001 -
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2