Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11347585 Richard Owen Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347585 2023-02-28 11347585 2024-02-28 11347585 2023-03-01 2024-02-28 11347585 frs-core:CurrentFinancialInstruments 2024-02-28 11347585 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11347585 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11347585 frs-bus:Micro-entities 2023-03-01 2024-02-28 11347585 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11347585 frs-bus:Director1 2023-03-01 2024-02-28 11347585 2022-02-28 11347585 2023-02-28 11347585 2022-03-01 2023-02-28 11347585 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11347585
NPLSC CATERING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Richard Owen Roberts
Company Number 11347585
Registered Office Npl Sports Club
Pavilion Road
Teddington
United Kingdom
TW11 0EL
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of NPLSC CATERING LTD for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NPLSC CATERING LTD for the year ended 28 February 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of NPLSC CATERING LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NPLSC CATERING LTD and state those matters that we have agreed to state to the director of NPLSC CATERING LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NPLSC CATERING LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that NPLSC CATERING 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 NPLSC CATERING LTD . You consider that NPLSC CATERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of NPLSC CATERING 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
02/09/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 11347585
2024 2023
£ £
Fixed assets 4,133 3,889
Current assets 15,033 14,188
Prepayments and accrued income - 582
Creditors: Amounts Falling Due Within One Year (6,459 ) (11,136 )
NET CURRENT ASSETS 8,574 3,634
TOTAL ASSETS LESS CURRENT LIABILITIES 12,707 7,523
Accruals and deferred income (8,000 ) (2,300 )
NET ASSETS 4,707 5,223
CAPITAL AND RESERVES 4,707 5,223

Notes

1. General Information
NPLSC CATERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11347585 . The registered office is Npl Sports Club, Pavilion Road, Teddington, United Kingdom, TW11 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 2024 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 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.
The financial statements were approved by the board of directors on 2 September 2024 and were signed on its behalf by:
Richard Owen Roberts
Director
02/09/2024
Page 2