Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 22 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14310528 Mr Lee Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310528 2023-08-31 14310528 2024-08-31 14310528 2023-09-01 2024-08-31 14310528 frs-core:CurrentFinancialInstruments 2024-08-31 14310528 frs-core:ShareCapital 2024-08-31 14310528 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14310528 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14310528 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14310528 frs-bus:SmallEntities 2023-09-01 2024-08-31 14310528 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14310528 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14310528 frs-bus:Director1 2023-09-01 2024-08-31 14310528 frs-countries:EnglandWales 2023-09-01 2024-08-31 14310528 2022-08-21 14310528 2023-08-31 14310528 2022-08-22 2023-08-31 14310528 frs-core:CurrentFinancialInstruments 2023-08-31 14310528 frs-core:ShareCapital 2023-08-31 14310528 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14310528
Nine Seventeen Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14310528
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 36,010 -
36,010 -
Creditors: Amounts Falling Due Within One Year 4 (33,330 ) (14,892 )
NET CURRENT ASSETS (LIABILITIES) 2,680 (14,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,680 (14,892 )
NET ASSETS/(LIABILITIES) 2,680 (14,892 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,580 (14,992 )
SHAREHOLDERS' FUNDS 2,680 (14,892)
For the year ending 31 August 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 Lee Atkins
Director
02/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nine Seventeen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14310528 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Other creditors 27,017 14,892
Taxation and social security 6,313 -
33,330 14,892
5. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2