Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08295327 Mr Neil Merry Mr Muamar Maan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08295327 2023-02-28 08295327 2024-02-29 08295327 2023-03-01 2024-02-29 08295327 frs-core:CurrentFinancialInstruments 2024-02-29 08295327 frs-core:PlantMachinery 2024-02-29 08295327 frs-core:PlantMachinery 2023-03-01 2024-02-29 08295327 frs-core:PlantMachinery 2023-02-28 08295327 frs-core:SharePremium 2024-02-29 08295327 frs-core:ShareCapital 2024-02-29 08295327 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08295327 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08295327 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08295327 frs-bus:SmallEntities 2023-03-01 2024-02-29 08295327 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08295327 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08295327 frs-bus:Director1 2023-03-01 2024-02-29 08295327 frs-bus:Director2 2023-03-01 2024-02-29 08295327 frs-countries:EnglandWales 2023-03-01 2024-02-29 08295327 2022-02-28 08295327 2023-02-28 08295327 2022-03-01 2023-02-28 08295327 frs-core:CurrentFinancialInstruments 2023-02-28 08295327 frs-core:SharePremium 2023-02-28 08295327 frs-core:ShareCapital 2023-02-28 08295327 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08295327
Noko Design Technology Manufacture Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Clouders (Audit & Accounts) Ltd
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08295327
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 168 70
168 70
Creditors: Amounts Falling Due Within One Year 5 (33,471 ) (32,460 )
NET CURRENT ASSETS (LIABILITIES) (33,303 ) (32,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,303 ) (32,390 )
NET LIABILITIES (33,303 ) (32,390 )
CAPITAL AND RESERVES
Called up share capital 6 229 229
Share premium account 109,309 109,309
Profit and Loss Account (142,841 ) (141,928 )
SHAREHOLDERS' FUNDS (33,303) (32,390)
Page 1
Page 2
For the year ending 29 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 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 Profit and Loss Account.
On behalf of the board
Mr Neil Merry
Director
10/10/2024
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
Noko Design Technology Manufacture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08295327 . The registered office is 19 Starlight Way, St. Albans, Hertfordshire, AL4 0JH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 7,792
As at 29 February 2024 7,792
Depreciation
As at 1 March 2023 7,792
As at 29 February 2024 7,792
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 10,000 10,000
Accrued expenses 251 240
Directors' loan accounts 23,220 22,220
33,471 32,460
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 229 229
Page 4