Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 10 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14165854 Mrs Asina Pillai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14165854 2023-06-30 14165854 2024-06-30 14165854 2023-07-01 2024-06-30 14165854 frs-core:CurrentFinancialInstruments 2024-06-30 14165854 frs-core:Non-currentFinancialInstruments 2024-06-30 14165854 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14165854 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 14165854 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 14165854 frs-core:ShareCapital 2024-06-30 14165854 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14165854 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14165854 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14165854 frs-bus:SmallEntities 2023-07-01 2024-06-30 14165854 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14165854 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14165854 frs-bus:Director1 2023-07-01 2024-06-30 14165854 frs-countries:EnglandWales 2023-07-01 2024-06-30 14165854 2022-06-09 14165854 2023-06-30 14165854 2022-06-10 2023-06-30 14165854 frs-core:CurrentFinancialInstruments 2023-06-30 14165854 frs-core:Non-currentFinancialInstruments 2023-06-30 14165854 frs-core:ShareCapital 2023-06-30 14165854 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14165854
Nish Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14165854
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 413,557 -
413,557 -
CURRENT ASSETS
Cash at bank and in hand 4 1
4 1
Creditors: Amounts Falling Due Within One Year 5 (148,479 ) -
NET CURRENT ASSETS (LIABILITIES) (148,475 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 265,082 1
Creditors: Amounts Falling Due After More Than One Year 6 (283,683 ) -
NET (LIABILITIES)/ASSETS (18,601 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (18,602 ) -
SHAREHOLDERS' FUNDS (18,601) 1
Page 1
Page 2
For the year ending 30 June 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 her 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
Mrs Asina Pillai
Director
19 February 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
Nish Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165854 . The registered office is 628 Davidson Road, Croydon, CR0 6DJ.
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 represents rental income received durting the period.
2.3. 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:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 -
Additions 413,557
As at 30 June 2024 413,557
Net Book Value
As at 30 June 2024 413,557
As at 1 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Accruals and deferred income 450 -
Director's loan account 148,029 -
148,479 -
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 30 June 2023
£ £
Bank loans 283,683 -
Page 3
Page 4
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4