Acorah Software Products - Accounts Production 16.1.200 true true false 12 June 2023 30 June 2024 30 June 2024 14931530 Mr Nicholas Ryall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14931530 2023-06-11 14931530 2024-06-30 14931530 2023-06-12 2024-06-30 14931530 frs-core:ShareCapital 2024-06-30 14931530 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14931530 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14931530 frs-bus:FilletedAccounts 2023-06-12 2024-06-30 14931530 frs-bus:SmallEntities 2023-06-12 2024-06-30 14931530 frs-bus:EntityHasNeverTraded 2023-06-12 2024-06-30 14931530 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-06-30 14931530 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-12 2024-06-30 14931530 frs-bus:Director1 2023-06-12 2024-06-30 14931530 frs-countries:EnglandWales 2023-06-12 2024-06-30
Registered number: 14931530
N R Electrical Services (NR) Ltd
Unaudited Financial Statements
For the Period 12 June 2023 to 30 June 2024
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14931530
30 June 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 327
327
Creditors: Amounts Falling Due Within One Year 3 (463 )
NET CURRENT ASSETS (LIABILITIES) (136 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136 )
NET LIABILITIES (136 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (137 )
SHAREHOLDERS' FUNDS (136)
For the period ending 30 June 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 Nicholas Ryall
Director
03/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N R Electrical Services (NR) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14931530 . The registered office is Unit 5 Bowes Business Park, Wrotham Road, Meopham, Kent, DA13 0QB.
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. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 463
4. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 2