Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08887460 Mr Nicholas Whatson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08887460 2023-02-28 08887460 2024-02-29 08887460 2023-03-01 2024-02-29 08887460 frs-core:MotorVehicles 2023-03-01 2024-02-29 08887460 frs-core:ShareCapital 2024-02-29 08887460 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08887460 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08887460 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 08887460 frs-bus:SmallEntities 2023-03-01 2024-02-29 08887460 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08887460 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08887460 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 08887460 frs-bus:OrdinaryShareClass1 2024-02-29 08887460 frs-bus:Director1 2023-03-01 2024-02-29 08887460 frs-countries:EnglandWales 2023-03-01 2024-02-29 08887460 2022-02-28 08887460 2023-02-28 08887460 2022-03-01 2023-02-28 08887460 frs-core:ShareCapital 2023-02-28 08887460 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 08887460 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 08887460
NPR Flat Roofing Limited
Financial Statements
For The Year Ended 29 February 2024
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08887460
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 140,155 78,149
Cash at bank and in hand 23,222 16,349
163,377 94,498
Creditors: Amounts Falling Due Within One Year (70,497 ) (33,231 )
NET CURRENT ASSETS (LIABILITIES) 92,880 61,267
TOTAL ASSETS LESS CURRENT LIABILITIES 92,880 61,267
NET ASSETS 92,880 61,267
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 92,879 61,266
SHAREHOLDERS' FUNDS 92,880 61,267
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 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.
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 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nicholas Whatson
Director
08/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
NPR Flat Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08887460 . The registered office is 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 12,286
As at 29 February 2024 12,286
Depreciation
As at 1 March 2023 12,286
As at 29 February 2024 12,286
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3