Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13946819 Mr Mohamed Yahya Thadha Mr Mohamed Yahya Thadha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13946819 2023-03-31 13946819 2024-03-31 13946819 2023-04-01 2024-03-31 13946819 frs-core:CurrentFinancialInstruments 2024-03-31 13946819 frs-core:ShareCapital 2024-03-31 13946819 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13946819 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13946819 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13946819 frs-bus:SmallEntities 2023-04-01 2024-03-31 13946819 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13946819 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13946819 frs-bus:Director1 2023-04-01 2024-03-31 13946819 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13946819 frs-countries:EnglandWales 2023-04-01 2024-03-31 13946819 2022-03-31 13946819 2023-03-31 13946819 2022-04-01 2023-03-31 13946819 frs-core:CurrentFinancialInstruments 2023-03-31 13946819 frs-core:ShareCapital 2023-03-31 13946819 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13946819
NBURGF2 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13946819
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 3,900
Cash at bank and in hand 1,399 100
1,399 4,000
Creditors: Amounts Falling Due Within One Year 5 (660 ) (4,465 )
NET CURRENT ASSETS (LIABILITIES) 739 (465 )
TOTAL ASSETS LESS CURRENT LIABILITIES 739 (465 )
NET ASSETS/(LIABILITIES) 739 (465 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 639 (565 )
SHAREHOLDERS' FUNDS 739 (465)
Page 1
Page 2
For the year ending 31 March 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 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 Mohamed Yahya Thadha
Director
24th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NBURGF2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13946819 . The registered office is 33 Homeway Road, Evington, Leicester, Leicestershire, LE5 5RH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 3,900
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 3,805
Other creditors 660 660
660 4,465
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3