Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09631427 Mr Nigel Churchill Mr. Robin Falle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631427 2023-06-30 09631427 2024-06-30 09631427 2023-07-01 2024-06-30 09631427 frs-core:CurrentFinancialInstruments 2024-06-30 09631427 frs-core:ShareCapital 2024-06-30 09631427 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09631427 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09631427 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09631427 frs-bus:SmallEntities 2023-07-01 2024-06-30 09631427 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09631427 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09631427 frs-bus:Director1 2023-07-01 2024-06-30 09631427 frs-bus:Director2 2023-07-01 2024-06-30 09631427 frs-countries:EnglandWales 2023-07-01 2024-06-30 09631427 2022-06-30 09631427 2023-06-30 09631427 2022-07-01 2023-06-30 09631427 frs-core:CurrentFinancialInstruments 2023-06-30 09631427 frs-core:ShareCapital 2023-06-30 09631427 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09631427
Narsus Limited
Unaudited 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: 09631427
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 14,004 14,004
Debtors 5 4,000 4,000
18,004 18,004
Creditors: Amounts Falling Due Within One Year 6 (19,093 ) (17,295 )
NET CURRENT ASSETS (LIABILITIES) (1,089 ) 709
TOTAL ASSETS LESS CURRENT LIABILITIES (1,089 ) 709
NET (LIABILITIES)/ASSETS (1,089 ) 709
CAPITAL AND RESERVES
Called up share capital 7 304 304
Profit and Loss Account (1,393 ) 405
SHAREHOLDERS' FUNDS (1,089) 709
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 directors acknowledge their 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. Robin Falle
Director
24 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
Narsus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631427 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis as the directors continue to provide financial support when necessary to the company. The directors have also reviewed the position for 12 months from the date the accounts were approved and in their opinion the company will reduce the balance sheet deficiency and will show positive results for the next financial period.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Work in progress 14,004 14,004
The WIP is made up of land held for resale.  Amanda Churchill (wife of director Nigel Churchill) holds a charge over this land which is registered at Companies House.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,000 4,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 144 566
Other creditors 18,296 16,101
Taxation and social security 653 628
19,093 17,295
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 304 304
Page 2