Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11696046 Mr Santosh Rai Mr Pandav Mahato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696046 2022-11-30 11696046 2023-11-30 11696046 2022-12-01 2023-11-30 11696046 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11696046 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 11696046 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11696046 frs-bus:SmallEntities 2022-12-01 2023-11-30 11696046 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11696046 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11696046 frs-bus:Director1 2022-12-01 2023-11-30 11696046 frs-bus:Director2 2022-12-01 2023-11-30 11696046 frs-countries:EnglandWales 2022-12-01 2023-11-30 11696046 2021-11-30 11696046 2022-11-30 11696046 2021-12-01 2022-11-30 11696046 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11696046
NEPALRUN ORG LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11696046
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 13,283 4,869
13,283 4,869
Creditors: Amounts Falling Due Within One Year (165 ) (405 )
NET CURRENT ASSETS (LIABILITIES) 13,118 4,464
TOTAL ASSETS LESS CURRENT LIABILITIES 13,118 4,464
NET ASSETS 13,118 4,464
Income and Expenditure Account 13,118 4,464
MEMBERS' FUNDS 13,118 4,464
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Pandav Mahato
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
NEPALRUN ORG LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 11696046 . The registered office is 68 Healey Avenue, High Wycombe, Buckinghamshire, HP13 7JR.
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. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foresseable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover represent Annual Membership Subscriptions received from individuals and companies on voluntarily basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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