Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12700003 Mr Paul Richard Wiper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12700003 2023-06-30 12700003 2024-06-30 12700003 2023-07-01 2024-06-30 12700003 frs-core:CurrentFinancialInstruments 2024-06-30 12700003 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12700003 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12700003 frs-bus:Micro-entities 2023-07-01 2024-06-30 12700003 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12700003 frs-bus:Director1 2023-07-01 2024-06-30 12700003 frs-bus:Director1 2023-06-30 12700003 frs-bus:Director1 2024-06-30 12700003 2022-06-30 12700003 2023-06-30 12700003 2022-07-01 2023-06-30 12700003 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12700003
NTR Management WKD Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12700003
2024 2023
£ £
Fixed assets 2,625 4,044
Current assets 83,557 96,751
Prepayments and accrued income 24,205 24,205
Creditors: Amounts Falling Due Within One Year (94,353 ) (95,719 )
NET CURRENT ASSETS 13,409 25,237
TOTAL ASSETS LESS CURRENT LIABILITIES 16,034 29,281
Accruals and deferred income (15,000 ) -
NET ASSETS 1,034 29,281
CAPITAL AND RESERVES 1,034 29,281

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Paul Richard Wiper (1,387 ) 45,194 (41,980 ) - 1,827
The above loan is unsecured, interest free and repayable on demand.
3. General Information
NTR Management WKD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12700003 . The registered office is The Office Green Lane, Horbury, Wakefield, West Yorkshire, WF4 5DY.
Page 0
Page 1
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 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 Paul Richard Wiper
Director
24/01/2025