Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09032385 Mr Rowan Rosser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09032385 2023-04-30 09032385 2024-04-30 09032385 2023-05-01 2024-04-30 09032385 frs-core:CurrentFinancialInstruments 2024-04-30 09032385 frs-core:Non-currentFinancialInstruments 2024-04-30 09032385 frs-core:ComputerEquipment 2024-04-30 09032385 frs-core:ComputerEquipment 2023-05-01 2024-04-30 09032385 frs-core:ComputerEquipment 2023-04-30 09032385 frs-core:ShareCapital 2024-04-30 09032385 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09032385 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09032385 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09032385 frs-bus:SmallEntities 2023-05-01 2024-04-30 09032385 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09032385 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09032385 frs-bus:Director1 2023-05-01 2024-04-30 09032385 frs-bus:Director1 2023-04-30 09032385 frs-bus:Director1 2024-04-30 09032385 frs-countries:EnglandWales 2023-05-01 2024-04-30 09032385 2022-04-30 09032385 2023-04-30 09032385 2022-05-01 2023-04-30 09032385 frs-core:CurrentFinancialInstruments 2023-04-30 09032385 frs-core:Non-currentFinancialInstruments 2023-04-30 09032385 frs-core:ShareCapital 2023-04-30 09032385 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09032385
NFN Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09032385
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 3,020 -
Cash at bank and in hand 9,721 13,317
12,741 13,317
Creditors: Amounts Falling Due Within One Year 5 (360 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 12,381 12,837
TOTAL ASSETS LESS CURRENT LIABILITIES 12,381 12,837
Creditors: Amounts Falling Due After More Than One Year 6 (12,500 ) (12,500 )
NET (LIABILITIES)/ASSETS (119 ) 337
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (120 ) 336
SHAREHOLDERS' FUNDS (119) 337
Page 1
Page 2
For the year ending 30 April 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 Rowan Rosser
Director
14 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Computer Equipment 33% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 1,900
As at 30 April 2024 1,900
Depreciation
As at 1 May 2023 1,900
As at 30 April 2024 1,900
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 3,020 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 480
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,500 12,500
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Rowan Rosser - 3,020 - - 3,020
Page 4