Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 8 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13789858 Mrs Rekha Acharya Bhattarai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789858 2022-12-31 13789858 2023-12-31 13789858 2023-01-01 2023-12-31 13789858 frs-core:CurrentFinancialInstruments 2023-12-31 13789858 frs-core:ShareCapital 2023-12-31 13789858 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13789858 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13789858 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13789858 frs-bus:SmallEntities 2023-01-01 2023-12-31 13789858 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13789858 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13789858 frs-bus:Director1 2023-01-01 2023-12-31 13789858 frs-countries:EnglandWales 2023-01-01 2023-12-31 13789858 2021-12-07 13789858 2022-12-31 13789858 2021-12-08 2022-12-31 13789858 frs-core:CurrentFinancialInstruments 2022-12-31 13789858 frs-core:ShareCapital 2022-12-31 13789858 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13789858
Npace Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13789858
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 700 100
700 100
Creditors: Amounts Falling Due Within One Year 4 (6,733 ) -
NET CURRENT ASSETS (LIABILITIES) (6,033 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (6,033 ) 100
NET (LIABILITIES)/ASSETS (6,033 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (6,133 ) -
SHAREHOLDERS' FUNDS (6,033) 100
Page 1
Page 2
For the year ending 31 December 2023 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 her 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
Mrs Rekha Acharya Bhattarai
Director
23 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Npace Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789858 . The registered office is The Mews, Room 3, Conduit Business Centre, Woolwich, London, SE18 7AP.
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 FRS 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 (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
AMS Loan Account 5,510 -
Accruals and deferred income 300 -
Director's loan account 923 -
6,733 -
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3