Acorah Software Products - Accounts Production 15.0.600 true true false 27 January 2023 31 January 2024 31 January 2024 14620213 Abraham Amihai Moshe Freed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14620213 2023-01-26 14620213 2024-01-31 14620213 2023-01-27 2024-01-31 14620213 frs-core:CurrentFinancialInstruments 2024-01-31 14620213 frs-core:Non-currentFinancialInstruments 2024-01-31 14620213 frs-core:ShareCapital 2024-01-31 14620213 frs-bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14620213 frs-bus:FilletedAccounts 2023-01-27 2024-01-31 14620213 frs-bus:SmallEntities 2023-01-27 2024-01-31 14620213 frs-bus:EntityHasNeverTraded 2023-01-27 2024-01-31 14620213 frs-bus:AuditExempt-NoAccountantsReport 2023-01-27 2024-01-31 14620213 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14620213 frs-bus:Director1 2023-01-27 2024-01-31 14620213 frs-bus:Director2 2023-01-27 2024-01-31 14620213 frs-countries:EnglandWales 2023-01-27 2024-01-31
Registered number: 14620213
Nyr Holdings Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14620213
2024
Notes £ £
CURRENT ASSETS
Investments 5 80
80
NET CURRENT ASSETS (LIABILITIES) 80
TOTAL ASSETS LESS CURRENT LIABILITIES 80
Creditors: Amounts Falling Due After More Than One Year 6 20
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Moshe Freed
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nyr Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14620213 . The registered office is Enterprise House First Floor, 2 The Crest, London, NW4 2HN.
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: 2
2
5. Current Asset Investments
2024
£
Shares in subsidiaries 80
Investment of £80 ( for 80 ordinary shares of £1 each) relates to Britannia WBS Limited,
company number : 13055563
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Amounts owed to group undertakings (100 )
Other creditors 80
(20 )
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2