Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11427883 Mr Navdeep Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11427883 2023-06-30 11427883 2024-06-30 11427883 2023-07-01 2024-06-30 11427883 frs-core:CurrentFinancialInstruments 2024-06-30 11427883 frs-core:Non-currentFinancialInstruments 2024-06-30 11427883 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11427883 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11427883 frs-bus:Micro-entities 2023-07-01 2024-06-30 11427883 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11427883 frs-bus:Director1 2023-07-01 2024-06-30 11427883 2022-06-30 11427883 2023-06-30 11427883 2022-07-01 2023-06-30 11427883 frs-core:CurrentFinancialInstruments 2023-06-30 11427883 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11427883
NG Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 11427883
2024 2023
£ £
Fixed assets 384,693 385,326
Current assets 6,195 15,915
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 6,194 15,915
TOTAL ASSETS LESS CURRENT LIABILITIES 390,887 401,241
Creditors: Amounts Falling After More Than One Year (396,914 ) (406,914 )
Accruals and deferred income (454 ) (360 )
NET LIABILITIES (6,481 ) (6,033 )
CAPITAL AND RESERVES (6,481 ) (6,033 )

Notes

1. General Information
NG Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11427883 . The registered office is 58 Elmcroft Crescent, Harrow, London, HA2 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 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 Navdeep Gill
Director
03/09/2024