Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 7 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13145323 Mr Romeo Young Mrs Helga Young Wilkinson Accounting Solutions Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145323 2023-01-31 13145323 2024-01-31 13145323 2023-02-01 2024-01-31 13145323 frs-core:CurrentFinancialInstruments 2024-01-31 13145323 frs-core:ShareCapital 2024-01-31 13145323 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13145323 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13145323 frs-bus:FullAccounts 2023-02-01 2024-01-31 13145323 frs-bus:SmallEntities 2023-02-01 2024-01-31 13145323 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13145323 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13145323 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13145323 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-02-01 2024-01-31 13145323 frs-bus:Director1 2023-02-01 2024-01-31 13145323 frs-bus:Director2 2023-02-01 2024-01-31 13145323 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13145323 frs-countries:EnglandWales 2023-02-01 2024-01-31 13145323 2022-02-06 13145323 2023-01-31 13145323 2022-02-07 2023-01-31 13145323 frs-core:CurrentFinancialInstruments 2023-01-31 13145323 frs-core:ShareCapital 2023-01-31 13145323 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13145323
NAM RH LIMITED
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wilkinson Accounting Solutions Limited
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Directors Mr Romeo Young
Mrs Helga Young
Secretary Wilkinson Accounting Solutions Ltd
Company Number 13145323
Registered Office Stuart House-East Wing
St. Johns Street
Peterborough
PE1 5DD
Accountants Wilkinson Accounting Solutions Limited
Stuart House East Wing
St Johns Street
Peterborough
PE1 5DD
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2024.
Directors
The directors who held office during the year were as follows:
Mr Romeo Young
Mrs Helga Young
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Romeo Young
Director
31/10/2024
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/10/2024
Wilkinson Accounting Solutions Limited
Stuart House East Wing
St Johns Street
Peterborough
PE1 5DD
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 500 500
500 500
Creditors: Amounts Falling Due Within One Year 4 (719 ) -
NET CURRENT ASSETS (LIABILITIES) (219 ) 500
TOTAL ASSETS LESS CURRENT LIABILITIES (219 ) 500
NET (LIABILITIES)/ASSETS (219 ) 500
CAPITAL AND RESERVES
Called up share capital 5 500 500
Profit and Loss Account (719 ) -
SHAREHOLDERS' FUNDS (219) 500
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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Romeo Young
Director
31/10/2024
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
NAM RH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13145323 . The registered office is Stuart House-East Wing, St. Johns Street, Peterborough, PE1 5DD.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 719 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
Page 6