Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11766549 Mr Nathan Poundall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11766549 2023-01-31 11766549 2024-01-31 11766549 2023-02-01 2024-01-31 11766549 frs-core:CurrentFinancialInstruments 2024-01-31 11766549 frs-core:ComputerEquipment 2024-01-31 11766549 frs-core:ComputerEquipment 2023-02-01 2024-01-31 11766549 frs-core:ComputerEquipment 2023-01-31 11766549 frs-core:ShareCapital 2024-01-31 11766549 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11766549 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766549 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11766549 frs-bus:SmallEntities 2023-02-01 2024-01-31 11766549 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11766549 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11766549 frs-bus:Director1 2023-02-01 2024-01-31 11766549 frs-countries:EnglandWales 2023-02-01 2024-01-31 11766549 2022-01-31 11766549 2023-01-31 11766549 2022-02-01 2023-01-31 11766549 frs-core:CurrentFinancialInstruments 2023-01-31 11766549 frs-core:ShareCapital 2023-01-31 11766549 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11766549
Nathan Poundall Lighting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11766549
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 485 844
485 844
CURRENT ASSETS
Debtors 4 825 1,150
Cash at bank and in hand 812 816
1,637 1,966
Creditors: Amounts Falling Due Within One Year 5 (916 ) (1,943 )
NET CURRENT ASSETS (LIABILITIES) 721 23
TOTAL ASSETS LESS CURRENT LIABILITIES 1,206 867
PROVISIONS FOR LIABILITIES
Deferred Taxation (92 ) (160 )
NET ASSETS 1,114 707
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 1,104 697
SHAREHOLDERS' FUNDS 1,114 707
Page 1
Page 2
For the year ending 31 January 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 Nathan Poundall
Director
27/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. 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:
Computer Equipment 33.33% Straight Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,079
As at 31 January 2024 1,079
Depreciation
As at 1 February 2023 235
Provided during the period 359
As at 31 January 2024 594
Net Book Value
As at 31 January 2024 485
As at 1 February 2023 844
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 825 1,150
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 109 677
Taxation and social security 807 1,266
916 1,943
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4