Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 24 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13938382 Mr Graham Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13938382 2023-02-28 13938382 2024-02-28 13938382 2023-03-01 2024-02-28 13938382 frs-core:CurrentFinancialInstruments 2024-02-28 13938382 frs-core:ShareCapital 2024-02-28 13938382 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13938382 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13938382 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13938382 frs-bus:SmallEntities 2023-03-01 2024-02-28 13938382 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13938382 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13938382 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13938382 frs-bus:Director1 2023-03-01 2024-02-28 13938382 frs-countries:EnglandWales 2023-03-01 2024-02-28 13938382 2022-02-23 13938382 2023-02-28 13938382 2022-02-24 2023-02-28 13938382 frs-core:CurrentFinancialInstruments 2023-02-28 13938382 frs-core:ShareCapital 2023-02-28 13938382 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13938382
N.e Brd Ltd
Financial Statements
For The Year Ended 28 February 2024
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13938382
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 20,000 -
20,000 1
Creditors: Amounts Falling Due Within One Year 5 (20,509 ) -
NET CURRENT ASSETS (LIABILITIES) (509 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (509 ) 1
NET (LIABILITIES)/ASSETS (509 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (510 ) -
SHAREHOLDERS' FUNDS (509) 1
For the year ending 28 February 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 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 Graham Stewart
Director
14/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N.e Brd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13938382 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
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. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 -
Director's loan account 20,209 -
20,509 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2