Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09438861 Ms Karen Johns Mr Iain Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09438861 2023-02-28 09438861 2024-02-28 09438861 2023-03-01 2024-02-28 09438861 frs-core:CurrentFinancialInstruments 2024-02-28 09438861 frs-core:Non-currentFinancialInstruments 2024-02-28 09438861 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09438861 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09438861 frs-bus:Micro-entities 2023-03-01 2024-02-28 09438861 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09438861 frs-bus:Director1 2023-03-01 2024-02-28 09438861 frs-bus:Director2 2023-03-01 2024-02-28 09438861 2022-02-28 09438861 2023-02-28 09438861 2022-03-01 2023-02-28 09438861 frs-core:CurrentFinancialInstruments 2023-02-28 09438861 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09438861
N-Gage Graphic Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 09438861
2024 2023
£ £
Fixed assets 2,930 4,295
Current assets 5,611 6,753
Prepayments and accrued income 1,500 1,500
Creditors: Amounts Falling Due Within One Year (36,189 ) (33,442 )
NET CURRENT LIABILITIES (29,078 ) (25,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,148 ) (20,894 )
Creditors: Amounts Falling After More Than One Year (16,177 ) (19,025 )
NET LIABILITIES (42,325 ) (39,919 )
CAPITAL AND RESERVES (42,325 ) (39,919 )

Notes

1. General Information
N-Gage Graphic Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438861 . The registered office is Unit 5a Brickfields Business Park, Old Stowmarket Road, Woolpit, Suffolk, IP30 9QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The directors believe that notwithstanding the current year losses and net liabilities on the balance sheet, the accounts should be prepared on a going concern basis on the grounds that current and future sources of funding from the directors will be adequate to meet the needs of the company for a period of at least 12 months from the date of approval of these financial statements.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Karen Johns
Director
Mr Iain Pearson
Director
20 November 2024