Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12162789 Mr Sidhartha Gadkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162789 2023-08-31 12162789 2024-08-31 12162789 2023-09-01 2024-08-31 12162789 frs-core:CurrentFinancialInstruments 2024-08-31 12162789 frs-core:Non-currentFinancialInstruments 2024-08-31 12162789 frs-core:SharePremium 2024-08-31 12162789 frs-core:ShareCapital 2024-08-31 12162789 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12162789 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162789 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162789 frs-bus:SmallEntities 2023-09-01 2024-08-31 12162789 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162789 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12162789 frs-bus:Director1 2023-09-01 2024-08-31 12162789 frs-countries:EnglandWales 2023-09-01 2024-08-31 12162789 2022-08-31 12162789 2023-08-31 12162789 2022-09-01 2023-08-31 12162789 frs-core:CurrentFinancialInstruments 2023-08-31 12162789 frs-core:Non-currentFinancialInstruments 2023-08-31 12162789 frs-core:SharePremium 2023-08-31 12162789 frs-core:ShareCapital 2023-08-31 12162789 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12162789
Nushaar Risk & Advisory Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12162789
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,704 -
Cash at bank and in hand 166,072 188,243
199,776 188,243
Creditors: Amounts Falling Due Within One Year 5 - (1 )
NET CURRENT ASSETS (LIABILITIES) 199,776 188,242
TOTAL ASSETS LESS CURRENT LIABILITIES 199,776 188,242
Creditors: Amounts Falling Due After More Than One Year 6 (60,000 ) (46,278 )
NET ASSETS 139,776 141,964
CAPITAL AND RESERVES
Called up share capital 7 1 1
Share premium account 35,295 35,295
Profit and Loss Account 104,480 106,668
SHAREHOLDERS' FUNDS 139,776 141,964
Page 1
Page 2
For the year ending 31 August 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 Sidhartha Gadkar
Director
23/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nushaar Risk & Advisory Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12162789 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
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
Director's loan account 33,704 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 60,000 46,278
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3