Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12410444 Mr N Mcneill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12410444 2023-01-31 12410444 2024-01-31 12410444 2023-02-01 2024-01-31 12410444 frs-core:CurrentFinancialInstruments 2024-01-31 12410444 frs-core:ComputerEquipment 2023-02-01 2024-01-31 12410444 frs-core:ShareCapital 2024-01-31 12410444 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12410444 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12410444 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12410444 frs-bus:SmallEntities 2023-02-01 2024-01-31 12410444 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12410444 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12410444 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12410444 frs-bus:Director1 2023-02-01 2024-01-31 12410444 frs-bus:Director1 2023-01-31 12410444 frs-bus:Director1 2024-01-31 12410444 frs-countries:EnglandWales 2023-02-01 2024-01-31 12410444 2022-01-31 12410444 2023-01-31 12410444 2022-02-01 2023-01-31 12410444 frs-core:CurrentFinancialInstruments 2023-01-31 12410444 frs-core:ShareCapital 2023-01-31 12410444 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12410444
Nat Mc Props Limited
Financial Statements
For The Year Ended 31 January 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12410444
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,608 5,608
Cash at bank and in hand 100 100
5,708 5,708
Creditors: Amounts Falling Due Within One Year 5 (14,269 ) (14,269 )
NET CURRENT ASSETS (LIABILITIES) (8,561 ) (8,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,561 ) (8,561 )
NET LIABILITIES (8,561 ) (8,561 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,661 ) (8,661 )
SHAREHOLDERS' FUNDS (8,561) (8,561)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 N Mcneill
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nat Mc Props Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12410444 . The registered office is Flat 8 55-57, Holmes Road, Kentish Town, London, NW5 3AN.
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:
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,608 5,608
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 13,909 13,909
Other creditors 360 360
14,269 14,269
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Nathaniel Mcneill 8,660 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 4