Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11908975 Mr M G Cook Mr A Sims Mr G A Cook Mr K E Stansfield Mr D Stellato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908975 2023-03-31 11908975 2024-03-31 11908975 2023-04-01 2024-03-31 11908975 frs-core:CurrentFinancialInstruments 2024-03-31 11908975 frs-core:Non-currentFinancialInstruments 2024-03-31 11908975 frs-core:CapitalRedemptionReserve 2024-03-31 11908975 frs-core:SharePremium 2024-03-31 11908975 frs-core:ShareCapital 2024-03-31 11908975 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11908975 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11908975 frs-bus:SmallEntities 2023-04-01 2024-03-31 11908975 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11908975 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11908975 frs-core:UnlistedNon-exchangeTraded 2024-03-31 11908975 frs-core:UnlistedNon-exchangeTraded 2023-03-31 11908975 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 11908975 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 11908975 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 11908975 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 11908975 frs-bus:Director1 2023-04-01 2024-03-31 11908975 frs-bus:Director2 2023-04-01 2024-03-31 11908975 frs-bus:Director3 2023-04-01 2024-03-31 11908975 frs-bus:Director4 2023-04-01 2024-03-31 11908975 frs-bus:Director5 2023-04-01 2024-03-31 11908975 frs-countries:EnglandWales 2023-04-01 2024-03-31 11908975 2022-03-31 11908975 2023-03-31 11908975 2022-04-01 2023-03-31 11908975 frs-core:CurrentFinancialInstruments 2023-03-31 11908975 frs-core:Non-currentFinancialInstruments 2023-03-31 11908975 frs-core:CapitalRedemptionReserve 2023-03-31 11908975 frs-core:SharePremium 2023-03-31 11908975 frs-core:ShareCapital 2023-03-31
Registered number: 11908975
Noolabs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11908975
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 808,179 588,257
Cash at bank and in hand 1,250 1,250
809,429 589,507
Creditors: Amounts Falling Due Within One Year 6 (200,072 ) -
NET CURRENT ASSETS (LIABILITIES) 609,357 589,507
TOTAL ASSETS LESS CURRENT LIABILITIES 609,358 589,508
NET ASSETS 609,358 589,508
CAPITAL AND RESERVES
Called up share capital 7 1,296 1,250
Share premium account 608,025 588,258
Treasury Stock 37 -
SHAREHOLDERS' FUNDS 609,358 589,508
Page 1
Page 2
For the year ending 31 March 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 M G Cook
Director
17/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Noolabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908975 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: NIL)
5 -
4. Investments
Unlisted
£
Cost
As at 1 April 2023 1
As at 31 March 2024 1
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1
As at 1 April 2023 1
The company owns the issued share capital of Noolabs Trading Ltd.
5. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by subsidiaries 808,179 588,257
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 200,072 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,296 1,250
Page 3