Acorah Software Products - Accounts Production 16.0.110 false true false 23 January 2023 31 January 2024 31 January 2024 SC756265 Mr Nathan Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC756265 2023-01-22 SC756265 2024-01-31 SC756265 2023-01-23 2024-01-31 SC756265 frs-core:CurrentFinancialInstruments 2024-01-31 SC756265 frs-core:ShareCapital 2024-01-31 SC756265 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC756265 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 SC756265 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 SC756265 frs-bus:SmallEntities 2023-01-23 2024-01-31 SC756265 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 SC756265 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 SC756265 frs-bus:Director1 2023-01-23 2024-01-31 SC756265 frs-countries:Scotland 2023-01-23 2024-01-31
Registered number: SC756265
N & V Contractors Limited
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Douglas Briggs FCCA, FMAAT
62 Wellesley Road
Methil
Leven
Fife
KY8 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC756265
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,516
1,516
Creditors: Amounts Falling Due Within One Year 4 (748 )
NET CURRENT ASSETS (LIABILITIES) 768
TOTAL ASSETS LESS CURRENT LIABILITIES 768
NET ASSETS 768
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 767
SHAREHOLDERS' FUNDS 768
For the period ending 31 January 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.
On behalf of the board
Mr Nathan Pollard
Director
01/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N & V Contractors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC756265 . The registered office is 42, Tiree Place, Kirkcaldy, Fife, KY2 6SD.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Trade creditors (1 )
Other creditors 749
748
5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 2