Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09242216 Mrs Sharon Patricia Wells Mr Mark Allen Wells Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09242216 2023-09-30 09242216 2024-09-30 09242216 2023-10-01 2024-09-30 09242216 frs-core:CurrentFinancialInstruments 2024-09-30 09242216 frs-core:Non-currentFinancialInstruments 2024-09-30 09242216 frs-core:FurnitureFittings 2024-09-30 09242216 frs-core:FurnitureFittings 2023-10-01 2024-09-30 09242216 frs-core:FurnitureFittings 2023-09-30 09242216 frs-core:ShareCapital 2024-09-30 09242216 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09242216 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09242216 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09242216 frs-bus:SmallEntities 2023-10-01 2024-09-30 09242216 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09242216 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09242216 frs-bus:Director1 2023-10-01 2024-09-30 09242216 frs-bus:Director2 2023-10-01 2024-09-30 09242216 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09242216 frs-countries:EnglandWales 2023-10-01 2024-09-30 09242216 2022-09-30 09242216 2023-09-30 09242216 2022-10-01 2023-09-30 09242216 frs-core:CurrentFinancialInstruments 2023-09-30 09242216 frs-core:Non-currentFinancialInstruments 2023-09-30 09242216 frs-core:ShareCapital 2023-09-30 09242216 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09242216
Nairy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09242216
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 201,043 201,043
201,043 201,043
Creditors: Amounts Falling Due Within One Year 6 (594 ) (594 )
NET CURRENT ASSETS (LIABILITIES) (594 ) (594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 200,449 200,449
Creditors: Amounts Falling Due After More Than One Year 7 (257,282 ) (250,221 )
NET LIABILITIES (56,833 ) (49,772 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (56,835 ) (49,774 )
SHAREHOLDERS' FUNDS (56,833) (49,772)
For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board
Mr Mark Allen Wells
Director
09/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nairy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09242216 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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. 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:
Fixtures & Fittings 0
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 3,967
As at 30 September 2024 3,967
Depreciation
As at 1 October 2023 3,967
As at 30 September 2024 3,967
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 201,043
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 594 594
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 257,282 250,221
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3