Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09084399 Mr Patrick McManamon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084399 2023-06-30 09084399 2024-06-30 09084399 2023-07-01 2024-06-30 09084399 frs-core:CurrentFinancialInstruments 2024-06-30 09084399 frs-core:SharePremium 2024-06-30 09084399 frs-core:ShareCapital 2024-06-30 09084399 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09084399 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09084399 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09084399 frs-bus:SmallEntities 2023-07-01 2024-06-30 09084399 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 09084399 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09084399 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09084399 frs-bus:Director1 2023-07-01 2024-06-30 09084399 frs-countries:EnglandWales 2023-07-01 2024-06-30 09084399 2022-06-30 09084399 2023-06-30 09084399 2022-07-01 2023-06-30 09084399 frs-core:CurrentFinancialInstruments 2023-06-30 09084399 frs-core:SharePremium 2023-06-30 09084399 frs-core:ShareCapital 2023-06-30 09084399 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
NDT4U Limited
Dormant Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09084399
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (120 ) (120 )
(120 ) (120 )
Creditors: Amounts Falling Due Within One Year 5 (449 ) (449 )
NET CURRENT ASSETS (LIABILITIES) (569 ) (569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (569 ) (569 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,631 ) (4,631 )
NET LIABILITIES (5,200 ) (5,200 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Share premium account 223 223
Profit and Loss Account (5,433 ) (5,433 )
SHAREHOLDERS' FUNDS (5,200) (5,200)
For the year 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 Patrick McManamon
Director
11 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NDT4U Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09084399 . The registered office is 9 St Albans Road, Derby, Derbyshire, DE22 3JJ.
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. 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
Prepayments and accrued income (120 ) (120 )
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 449 449
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2