Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06421147 Mr John NGO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06421147 2022-11-30 06421147 2023-11-30 06421147 2022-12-01 2023-11-30 06421147 frs-core:CurrentFinancialInstruments 2023-11-30 06421147 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06421147 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06421147 frs-bus:Micro-entities 2022-12-01 2023-11-30 06421147 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06421147 frs-bus:Director1 2022-12-01 2023-11-30 06421147 2021-11-30 06421147 2022-11-30 06421147 2021-12-01 2022-11-30 06421147 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06421147
NGO ESTATES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of NGO ESTATES LTD for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NGO ESTATES LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of NGO ESTATES LTD , as a body, in accordance with the terms of our engagement letter dated 05 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of NGO ESTATES LTD and state those matters that we have agreed to state to the director of NGO ESTATES LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NGO ESTATES LTD and its director as a body for our work or for this report.
It is your duty to ensure that NGO ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NGO ESTATES LTD . You consider that NGO ESTATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NGO ESTATES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/06/2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Page 1
Balance Sheet
Registered number: 06421147
2023 2022
£ £
Fixed assets 354 472
Current assets 72,977 67,946
Creditors: Amounts Falling Due Within One Year (3,789 ) (13,910 )
NET CURRENT ASSETS 69,188 54,036
TOTAL ASSETS LESS CURRENT LIABILITIES 69,542 54,508
Accruals and deferred income (643 ) (643 )
NET ASSETS 68,899 53,865
CAPITAL AND RESERVES 68,899 53,865

Notes

1. General Information
NGO ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06421147 . The registered office is 13 Aird Point, 1 Lock Side Way, Newham, London, E16 2GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 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 John NGO
Director
25/06/2024