Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 11485802 Mr Mustapha Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11485802 2023-07-31 11485802 2024-07-31 11485802 2023-08-01 2024-07-31 11485802 frs-core:CurrentFinancialInstruments 2024-07-31 11485802 frs-core:ShareCapital 2024-07-31 11485802 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 11485802 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11485802 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11485802 frs-bus:SmallEntities 2023-08-01 2024-07-31 11485802 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11485802 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11485802 frs-bus:Director1 2023-08-01 2024-07-31 11485802 frs-core:CurrentFinancialInstruments 9 2024-07-31 11485802 frs-countries:EnglandWales 2023-08-01 2024-07-31 11485802 2022-07-31 11485802 2023-07-31 11485802 2022-08-01 2023-07-31 11485802 frs-core:CurrentFinancialInstruments 2023-07-31 11485802 frs-core:ShareCapital 2023-07-31 11485802 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11485802 frs-core:CurrentFinancialInstruments 9 2023-07-31
Registered number: 11485802
Naffi (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11485802
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,105 9,643
9,105 9,643
Creditors: Amounts Falling Due Within One Year 5 (12,328 ) (12,042 )
NET CURRENT ASSETS (LIABILITIES) (3,223 ) (2,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,223 ) (2,399 )
NET LIABILITIES (3,223 ) (2,399 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,224 ) (2,400 )
SHAREHOLDERS' FUNDS (3,223) (2,399)
For the year ending 31 July 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 Mustapha Choi
Director
24th 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
Naffi (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11485802 . The registered office is 82 High Street, Golbourne, Warrington, WA3 3DA.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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
Corporation tax recoverable assets 2,368 2,368
Director's loan account 6,737 7,275
9,105 9,643
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 12,076 11,538
Accrued expenses 252 504
12,328 12,042
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2