Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10589241 Miss Parveen Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589241 2023-01-31 10589241 2024-01-31 10589241 2023-02-01 2024-01-31 10589241 frs-core:Non-currentFinancialInstruments 2024-01-31 10589241 frs-core:FurnitureFittings 2023-02-01 2024-01-31 10589241 frs-core:ShareCapital 2024-01-31 10589241 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10589241 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589241 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 10589241 frs-bus:SmallEntities 2023-02-01 2024-01-31 10589241 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10589241 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589241 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10589241 frs-bus:Director1 2023-02-01 2024-01-31 10589241 frs-countries:EnglandWales 2023-02-01 2024-01-31 10589241 2022-01-31 10589241 2023-01-31 10589241 frs-core:Non-currentFinancialInstruments 2023-01-31 10589241 frs-core:ShareCapital 2023-01-31 10589241 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10589241
The Lord Nelson (Derby) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10589241
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,937 2,937
2,937 2,937
CURRENT ASSETS
Debtors 2,789 2,789
Cash at bank and in hand 18,019 18,019
20,808 20,808
Creditors: Amounts Falling Due Within One Year (60,029 ) (60,029 )
NET CURRENT ASSETS (LIABILITIES) (39,221 ) (39,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,284 ) (36,284 )
Creditors: Amounts Falling Due After More Than One Year (32,500 ) (32,500 )
NET LIABILITIES (68,784 ) (68,784 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (68,884 ) (68,884 )
SHAREHOLDERS' FUNDS (68,784) (68,784)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Parveen Gill
Director
30th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Lord Nelson (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10589241 . The registered office is Vicarage Corner House, 219 Burton Rd, Derby, Derbyshire, DE23 6AE.
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:
Fixtures & Fittings 20% Straight line
3. Tangible Assets
Total
£
Cost
As at 1 February 2023 8,197
As at 31 January 2024 8,197
Depreciation
As at 1 February 2023 5,260
As at 31 January 2024 5,260
Net Book Value
As at 31 January 2024 2,937
As at 1 February 2023 2,937
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3