Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12701437 Ms Rhona Golooba Mr Gabriel Nguiladjoe Mr Rhona Golooba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12701437 2023-06-30 12701437 2024-06-30 12701437 2023-07-01 2024-06-30 12701437 frs-core:CurrentFinancialInstruments 2024-06-30 12701437 frs-core:Non-currentFinancialInstruments 2024-06-30 12701437 frs-core:ShareCapital 2024-06-30 12701437 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12701437 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12701437 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12701437 frs-bus:SmallEntities 2023-07-01 2024-06-30 12701437 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12701437 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12701437 frs-bus:Director1 2023-07-01 2024-06-30 12701437 frs-bus:Director2 2023-07-01 2024-06-30 12701437 frs-bus:Director3 2023-07-01 2024-06-30 12701437 frs-countries:EnglandWales 2023-07-01 2024-06-30 12701437 2022-06-30 12701437 2023-06-30 12701437 2022-07-01 2023-06-30 12701437 frs-core:CurrentFinancialInstruments 2023-06-30 12701437 frs-core:Non-currentFinancialInstruments 2023-06-30 12701437 frs-core:ShareCapital 2023-06-30 12701437 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12701437
NG Professionals Housing Ltd
Financial Statements
For The Year Ended 30 June 2024
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12701437
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 5 728
5 828
Creditors: Amounts Falling Due Within One Year 5 (450 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (445 ) 328
TOTAL ASSETS LESS CURRENT LIABILITIES (445 ) 328
Creditors: Amounts Falling Due After More Than One Year 6 (45,466 ) (40,461 )
NET LIABILITIES (45,911 ) (40,133 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (46,011 ) (40,233 )
SHAREHOLDERS' FUNDS (45,911) (40,133)
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 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
Ms Rhona Golooba
Director
Mr Gabriel Nguiladjoe
Director
13/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NG Professionals Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12701437 . The registered office is C/O Ybsm Partners Ltd, 44 Broadway, London, E15 1XH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid - 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 450 500
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 45,466 40,461
DIRECTORS LOAN ACCOUNT OUSTANDING AS AT 30TH JUNE 2023:
Rhona Golooba £27,739.62
Gabriel Guiladjoe £12,721.02
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 3