Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08283880 Dr R M Whetstone Mrs C J Whetstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08283880 2023-03-31 08283880 2024-03-31 08283880 2023-04-01 2024-03-31 08283880 frs-core:CurrentFinancialInstruments 2024-03-31 08283880 frs-core:PlantMachinery 2024-03-31 08283880 frs-core:PlantMachinery 2023-04-01 2024-03-31 08283880 frs-core:PlantMachinery 2023-03-31 08283880 frs-core:ShareCapital 2024-03-31 08283880 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08283880 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08283880 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08283880 frs-bus:SmallEntities 2023-04-01 2024-03-31 08283880 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08283880 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08283880 frs-bus:Director1 2023-04-01 2024-03-31 08283880 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08283880 frs-countries:EnglandWales 2023-04-01 2024-03-31 08283880 2022-03-31 08283880 2023-03-31 08283880 2022-04-01 2023-03-31 08283880 frs-core:CurrentFinancialInstruments 2023-03-31 08283880 frs-core:ShareCapital 2023-03-31 08283880 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Niarbyl Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Dr R M Whetstone
Secretary Mrs C J Whetstone
Company Number 08283880
Registered Office 33 London Road
Old Harlow
Essex
CM17 0DA
Page 1
Page 2
Balance Sheet
Registered number: 08283880
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,694 7,590
5,694 7,590
CURRENT ASSETS
Debtors 5 6,426 6,426
6,426 6,426
Creditors: Amounts Falling Due Within One Year 6 (7,025 ) (6,692 )
NET CURRENT ASSETS (LIABILITIES) (599 ) (266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,095 7,324
NET ASSETS 5,095 7,324
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 4,995 7,224
SHAREHOLDERS' FUNDS 5,095 7,324
For the year ending 31 March 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.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:
Dr R M Whetstone
Director
21/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Niarbyl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08283880 . The registered office is 33 London Road, Old Harlow, Essex, CM17 0DA.

The presentation currency of the financial statements is the Pound Sterling (£).
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 17,994
As at 31 March 2024 17,994
Depreciation
As at 1 April 2023 10,404
Provided during the period 1,896
As at 31 March 2024 12,300
Net Book Value
As at 31 March 2024 5,694
As at 1 April 2023 7,590
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 6,426 6,426
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals 633 300
Director's loan account 6,392 6,392
7,025 6,692
Page 3