Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 30 June 2024 30 June 2024 13706555 Mr Wesley Nunns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706555 2023-10-31 13706555 2024-06-30 13706555 2023-11-01 2024-06-30 13706555 frs-core:Non-currentFinancialInstruments 2024-06-30 13706555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 13706555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-06-30 13706555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 13706555 frs-core:PlantMachinery 2024-06-30 13706555 frs-core:PlantMachinery 2023-11-01 2024-06-30 13706555 frs-core:PlantMachinery 2023-10-31 13706555 frs-core:ShareCapital 2024-06-30 13706555 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13706555 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-06-30 13706555 frs-bus:FilletedAccounts 2023-11-01 2024-06-30 13706555 frs-bus:SmallEntities 2023-11-01 2024-06-30 13706555 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-06-30 13706555 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-06-30 13706555 frs-bus:Director1 2023-11-01 2024-06-30 13706555 frs-countries:EnglandWales 2023-11-01 2024-06-30 13706555 2022-10-31 13706555 2023-10-31 13706555 2022-11-01 2023-10-31 13706555 frs-core:Non-currentFinancialInstruments 2023-10-31 13706555 frs-core:ShareCapital 2023-10-31 13706555 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 13706555
Nunns Investment Properties Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13706555
30 June 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 153,061 153,194
153,061 153,194
CURRENT ASSETS
Debtors 5 303 1,303
Cash at bank and in hand 4,712 3,783
5,015 5,086
NET CURRENT ASSETS (LIABILITIES) 5,015 5,086
TOTAL ASSETS LESS CURRENT LIABILITIES 158,076 158,280
Creditors: Amounts Falling Due After More Than One Year 6 (162,400 ) (162,400 )
NET LIABILITIES (4,324 ) (4,120 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,424 ) (4,220 )
SHAREHOLDERS' FUNDS (4,324) (4,120)
Page 1
Page 2
For the period 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 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 Wesley Nunns
Director
24/03/2025
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
Nunns Investment Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706555 . The registered office is 50 Micklegate, Selby, United Kingdom, YO8 4EQ.
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:
Freehold Not Depreciated
Plant & Machinery 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 November 2023 152,594 800 153,394
As at 30 June 2024 152,594 800 153,394
Depreciation
As at 1 November 2023 - 200 200
Provided during the period - 133 133
As at 30 June 2024 - 333 333
Net Book Value
As at 30 June 2024 152,594 467 153,061
As at 1 November 2023 152,594 600 153,194
5. Debtors
30 June 2024 31 October 2023
£ £
Due within one year
Other debtors 303 1,303
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 31 October 2023
£ £
Other loans 162,400 162,400
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Page 4
7. Share Capital
30 June 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4