Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11089135 Mr M Patel Dr P Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11089135 2023-05-31 11089135 2024-05-31 11089135 2023-06-01 2024-05-31 11089135 frs-core:CurrentFinancialInstruments 2024-05-31 11089135 frs-core:Non-currentFinancialInstruments 2024-05-31 11089135 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11089135 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11089135 frs-bus:Micro-entities 2023-06-01 2024-05-31 11089135 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11089135 frs-bus:Director1 2023-06-01 2024-05-31 11089135 frs-bus:Director2 2023-06-01 2024-05-31 11089135 2022-05-31 11089135 2023-05-31 11089135 2022-06-01 2023-05-31 11089135 frs-core:CurrentFinancialInstruments 2023-05-31 11089135 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11089135
NG & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Directors Mr M Patel
Dr P Patel
Company Number 11089135
Registered Office 208a Walsall Wood Road
Aldridge
Walsall
West Midlands
WS9 8HB
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of NG & Sons Ltd For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NG & Sons Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of NG & Sons Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NG & Sons Ltd and state those matters that we have agreed to state to the directors of NG & Sons Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NG & Sons Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that NG & Sons Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NG & Sons Ltd . You consider that NG & Sons Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NG & Sons Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 February 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 11089135
2024 2023
£ £
Fixed assets 514,327 393,767
Current assets 163,749 224,558
Prepayments and accrued income - 1,393
Creditors: Amounts Falling Due Within One Year (445,534 ) (427,324 )
NET CURRENT LIABILITIES (281,785 ) (201,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,542 192,394
Creditors: Amounts Falling After More Than One Year (27,500 ) (27,500 )
Accruals and deferred income (19,841 ) (4,508 )
NET ASSETS 185,201 160,386
CAPITAL AND RESERVES 185,201 160,386

Notes

1. General Information
NG & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11089135 . The registered office is 208a Walsall Wood Road, Aldridge, Walsall, West Midlands, WS9 8HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M Patel
Director
18 February 2025
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