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 04455222 Mr Nigel Peacock Mrs Andree Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04455222 2023-06-30 04455222 2024-06-30 04455222 2023-07-01 2024-06-30 04455222 frs-core:CurrentFinancialInstruments 2024-06-30 04455222 frs-core:ComputerEquipment 2024-06-30 04455222 frs-core:ComputerEquipment 2023-07-01 2024-06-30 04455222 frs-core:ComputerEquipment 2023-06-30 04455222 frs-core:ShareCapital 2024-06-30 04455222 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04455222 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04455222 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04455222 frs-bus:SmallEntities 2023-07-01 2024-06-30 04455222 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04455222 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04455222 frs-bus:Director1 2023-07-01 2024-06-30 04455222 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04455222 frs-countries:EnglandWales 2023-07-01 2024-06-30 04455222 2022-06-30 04455222 2023-06-30 04455222 2022-07-01 2023-06-30 04455222 frs-core:CurrentFinancialInstruments 2023-06-30 04455222 frs-core:ShareCapital 2023-06-30 04455222 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04455222
Napfisheries Limited
Financial Statements
For The Year Ended 30 June 2024
Tate Accounting Services
66 Summerdown Walk
Trowbridge
Wilts
BA14 0LE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04455222
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 353 299
353 299
CURRENT ASSETS
Debtors 5 3,218 6,376
Cash at bank and in hand 38,029 52,869
41,247 59,245
Creditors: Amounts Falling Due Within One Year 6 (35,048 ) (64,249 )
NET CURRENT ASSETS (LIABILITIES) 6,199 (5,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,552 (4,705 )
NET ASSETS/(LIABILITIES) 6,552 (4,705 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 6,550 (4,707 )
SHAREHOLDERS' FUNDS 6,552 (4,705)
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 members have 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 Nigel Peacock
Director
12 March 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
Napfisheries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04455222 . The registered office is Lower Byway, Chapel Lane, Box, Corsham, Wilts, SN13 8NU.
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 revenue earned from the rendering of services and is measured by reference to the stage of completion of the contract. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at a rate calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.4. Foreign Currencies
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,272
Additions 305
As at 30 June 2024 2,577
Depreciation
As at 1 July 2023 1,973
Provided during the period 251
As at 30 June 2024 2,224
Net Book Value
As at 30 June 2024 353
As at 1 July 2023 299
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,600 6,376
Other debtors 618 -
3,218 6,376
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 -
Other creditors 31,949 55,577
Taxation and social security 3,097 8,672
35,048 64,249
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4