Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12547554 Mr Tyler Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12547554 2023-04-30 12547554 2024-04-30 12547554 2023-05-01 2024-04-30 12547554 frs-core:CurrentFinancialInstruments 2024-04-30 12547554 frs-core:ShareCapital 2024-04-30 12547554 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12547554 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12547554 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12547554 frs-bus:SmallEntities 2023-05-01 2024-04-30 12547554 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12547554 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12547554 frs-core:CostValuation 2023-04-30 12547554 frs-core:AdditionsToInvestments 2024-04-30 12547554 frs-core:CostValuation 2024-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 12547554 frs-core:ListedExchangeTraded 2024-04-30 12547554 frs-core:ListedExchangeTraded 2023-04-30 12547554 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-04-30 12547554 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-04-30 12547554 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-04-30 12547554 frs-core:UnlistedNon-exchangeTraded 2024-04-30 12547554 frs-core:UnlistedNon-exchangeTraded 2023-04-30 12547554 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 12547554 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 12547554 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 12547554 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 12547554 frs-bus:Director1 2023-05-01 2024-04-30 12547554 frs-countries:EnglandWales 2023-05-01 2024-04-30 12547554 2022-04-30 12547554 2023-04-30 12547554 2022-05-01 2023-04-30 12547554 frs-core:CurrentFinancialInstruments 2023-04-30 12547554 frs-core:ShareCapital 2023-04-30 12547554 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12547554
Never Ending Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12547554
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 175,000 -
175,000 -
CURRENT ASSETS
Cash at bank and in hand 456,622 456,622
456,622 456,622
Creditors: Amounts Falling Due Within One Year 5 (178,058 ) (1,634 )
NET CURRENT ASSETS (LIABILITIES) 278,564 454,988
TOTAL ASSETS LESS CURRENT LIABILITIES 453,564 454,988
NET ASSETS 453,564 454,988
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 453,464 454,888
SHAREHOLDERS' FUNDS 453,564 454,988
For the year ending 30 April 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 Tyler Ball
Director
26 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Never Ending Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12547554 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. Investments
Subsidiaries Listed Unlisted Total
£ £ £ £
Cost
As at 1 May 2023 50 - (50 ) -
Additions - 175,000 - 175,000
As at 30 April 2024 50 175,000 (50 ) 175,000
Provision
As at 1 May 2023 - - - -
As at 30 April 2024 - - - -
Net Book Value
As at 30 April 2024 50 175,000 (50 ) 175,000
As at 1 May 2023 50 - (50 ) -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 175,084 -
Other creditors 2,974 1,634
178,058 1,634
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2