Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10183052 Mr N A Spacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10183052 2022-11-30 10183052 2023-11-30 10183052 2022-12-01 2023-11-30 10183052 frs-core:CurrentFinancialInstruments 2023-11-30 10183052 frs-core:Non-currentFinancialInstruments 2023-11-30 10183052 frs-core:MotorVehicles 2023-11-30 10183052 frs-core:MotorVehicles 2022-12-01 2023-11-30 10183052 frs-core:MotorVehicles 2022-11-30 10183052 frs-core:WithinOneYear 2023-11-30 10183052 frs-core:ShareCapital 2023-11-30 10183052 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10183052 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10183052 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10183052 frs-bus:SmallEntities 2022-12-01 2023-11-30 10183052 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10183052 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10183052 frs-bus:Director1 2022-12-01 2023-11-30 10183052 frs-countries:EnglandWales 2022-12-01 2023-11-30 10183052 2021-11-30 10183052 2022-11-30 10183052 2021-12-01 2022-11-30 10183052 frs-core:CurrentFinancialInstruments 2022-11-30 10183052 frs-core:Non-currentFinancialInstruments 2022-11-30 10183052 frs-core:WithinOneYear 2022-11-30 10183052 frs-core:ShareCapital 2022-11-30 10183052 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10183052
Nas-Architect Ltd
Financial Statements
For The Year Ended 30 November 2023
Accountants-E-Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10183052
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,797 23,496
18,797 23,496
CURRENT ASSETS
Cash at bank and in hand - 857
- 857
Creditors: Amounts Falling Due Within One Year 5 (37,420 ) (32,413 )
NET CURRENT ASSETS (LIABILITIES) (37,420 ) (31,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,623 ) (8,060 )
Creditors: Amounts Falling Due After More Than One Year 6 (9,815 ) (14,216 )
NET LIABILITIES (28,438 ) (22,276 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (28,439 ) (22,277 )
SHAREHOLDERS' FUNDS (28,438) (22,276)
Page 1
Page 2
For the year ending 30 November 2023 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 N A Spacey
Director
7 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
Nas-Architect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10183052 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
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:
Motor Vehicles 20% Reducing balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2022 36,713
As at 30 November 2023 36,713
Depreciation
As at 1 December 2022 13,217
Provided during the period 4,699
As at 30 November 2023 17,916
Net Book Value
As at 30 November 2023 18,797
As at 1 December 2022 23,496
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 2,596 2,596
Bank loans and overdrafts 45 -
Director's loan account 34,779 29,817
37,420 32,413
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,303 5,615
Bank loans 6,512 8,601
9,815 14,216
7. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 2,596 2,596
Less: Finance charges allocated to future periods (3,303 ) (5,615 )
5,899 8,211
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4