Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06825935 Ms Leiane Hemmings Mr Kevin Ward Mrs Samantha Dabb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06825935 2023-02-28 06825935 2024-02-28 06825935 2023-03-01 2024-02-28 06825935 frs-core:CurrentFinancialInstruments 2024-02-28 06825935 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06825935 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 06825935 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06825935 frs-bus:SmallEntities 2023-03-01 2024-02-28 06825935 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06825935 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06825935 frs-bus:Director1 2023-03-01 2024-02-28 06825935 frs-bus:Director2 2023-03-01 2024-02-28 06825935 frs-bus:Director3 2023-03-01 2024-02-28 06825935 frs-countries:EnglandWales 2023-03-01 2024-02-28 06825935 2022-02-28 06825935 2023-02-28 06825935 2022-03-01 2023-02-28 06825935 frs-core:CurrentFinancialInstruments 2023-02-28 06825935 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06825935
Newport Business Against Crime Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06825935
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,948 3,942
Cash at bank and in hand 1,984 949
5,932 4,891
Creditors: Amounts Falling Due Within One Year 5 (7,810 ) (2,472 )
NET CURRENT ASSETS (LIABILITIES) (1,878 ) 2,419
TOTAL ASSETS LESS CURRENT LIABILITIES (1,878 ) 2,419
NET (LIABILITIES)/ASSETS (1,878 ) 2,419
Income and Expenditure Account (1,878 ) 2,419
MEMBERS' FUNDS (1,878) 2,419
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 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 Income and Expenditure Account.
On behalf of the board
Mr Kevin Ward
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Newport Business Against Crime Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06825935 . The registered office is C/O Kingsway Centre Management Suite, 1st Floor 2 Emlyn Walk, Newport, South Wales, NP20 1EW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,948 3,942
3,948 3,942
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 600 -
Accruals and deferred income 7,210 2,472
7,810 2,472
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2