Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11669630 Mr N Hadiya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11669630 2022-11-30 11669630 2023-11-30 11669630 2022-12-01 2023-11-30 11669630 frs-core:CurrentFinancialInstruments 2023-11-30 11669630 frs-core:Non-currentFinancialInstruments 2023-11-30 11669630 frs-core:RevaluationReserve 2022-11-30 11669630 frs-core:RevaluationReserve 2023-11-30 11669630 frs-core:ShareCapital 2023-11-30 11669630 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11669630 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11669630 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11669630 frs-bus:SmallEntities 2022-12-01 2023-11-30 11669630 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11669630 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11669630 frs-bus:Director1 2022-12-01 2023-11-30 11669630 frs-countries:EnglandWales 2022-12-01 2023-11-30 11669630 2021-11-30 11669630 2022-11-30 11669630 2021-12-01 2022-11-30 11669630 frs-core:CurrentFinancialInstruments 2022-11-30 11669630 frs-core:Non-currentFinancialInstruments 2022-11-30 11669630 frs-core:RevaluationReserve 2022-11-30 11669630 frs-core:ShareCapital 2022-11-30 11669630 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11669630
Nest Developers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11669630
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 269,354 269,354
269,354 269,354
CURRENT ASSETS
Cash at bank and in hand 964 22
964 22
Creditors: Amounts Falling Due Within One Year 5 (62,848 ) (59,930 )
NET CURRENT ASSETS (LIABILITIES) (61,884 ) (59,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES 207,470 209,446
Creditors: Amounts Falling Due After More Than One Year 6 (159,404 ) (159,404 )
NET ASSETS 48,066 50,042
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 50,000 50,000
Profit and Loss Account (2,034 ) (58 )
SHAREHOLDERS' FUNDS 48,066 50,042
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 Hadiya
Director
31 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
Nest Developers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669630 . The registered office is 1 Shepherds Lane, Hazlemere, High Wycombe, HP15 7AR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties
Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties are measured at fair value. Gain and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 and 30 November 2023 269,354
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,268 1,269
Other creditors 61,580 58,661
62,848 59,930
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 159,404 159,404
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
8. Reserves
Revaluation Reserve
£
As at 1 December 2022 50,000
As at 30 November 2023 50,000
Page 4