Acorah Software Products - Accounts Production 14.5.601 false true false 28 February 2023 28 February 2024 28 February 2024 14695014 Mr Nasser Nadeem Siddiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14695014 2023-02-27 14695014 2024-02-28 14695014 2023-02-28 2024-02-28 14695014 frs-core:Non-currentFinancialInstruments 2024-02-28 14695014 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 14695014 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 2024-02-28 14695014 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-27 14695014 frs-core:ShareCapital 2024-02-28 14695014 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14695014 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-28 14695014 frs-bus:FilletedAccounts 2023-02-28 2024-02-28 14695014 frs-bus:SmallEntities 2023-02-28 2024-02-28 14695014 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-28 14695014 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-28 2024-02-28 14695014 frs-bus:Director1 2023-02-28 2024-02-28 14695014 frs-countries:EnglandWales 2023-02-28 2024-02-28
Registered number: 14695014
Newchapel Farm Estate Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14695014
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,512,000
1,512,000
CURRENT ASSETS
Debtors 5 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1,512,001
Creditors: Amounts Falling Due After More Than One Year 6 (1,517,388 )
NET LIABILITIES (5,387 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (5,388 )
SHAREHOLDERS' FUNDS (5,387)
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 Profit and Loss Account.
On behalf of the board
Mr Nasser Nadeem Siddiq
Director
08/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Newchapel Farm Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14695014 . The registered office is 84 Kingsley Road, Hounslow, TW3 1QA.
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:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 28 February 2023 -
Additions 1,512,000
As at 28 February 2024 1,512,000
Net Book Value
As at 28 February 2024 1,512,000
As at 28 February 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 1,517,388
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2