Acorah Software Products - Accounts Production 16.0.110 false true false 1 March 2023 29 February 2024 29 February 2024 11223316 Mrs Farah Bizzari Mr Firas Bizzari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11223316 2023-02-28 11223316 2024-02-29 11223316 2023-03-01 2024-02-29 11223316 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11223316 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 11223316 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11223316 frs-bus:SmallEntities 2023-03-01 2024-02-29 11223316 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11223316 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11223316 frs-bus:Director1 2023-03-01 2024-02-29 11223316 frs-bus:Director2 2023-03-01 2024-02-29 11223316 frs-countries:EnglandWales 2023-03-01 2024-02-29
Registered number: 11223316
Native Liberty Productions Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11223316
2024
Notes £ £
CURRENT ASSETS
Stocks 4 4,350
Cash at bank and in hand 1,547
5,897
Creditors: Amounts Falling Due Within One Year 5 (6,401 )
NET CURRENT ASSETS (LIABILITIES) (504 )
TOTAL ASSETS LESS CURRENT LIABILITIES (504 )
NET LIABILITIES (504 )
Income and Expenditure Account (504 )
MEMBERS' FUNDS (504)
Page 1
Page 2
For the year ending 29 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 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 Income and Expenditure Account.
On behalf of the board
Mrs Farah Bizzari
Director
28/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Native Liberty Productions Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11223316 . The registered office is Sandall House, 230 High Street, Herne Bay, CT6 5AX.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Stocks
2024
£
Work in progress 4,350
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 6,401
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3