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 12585357 Mr C Roesbeke Mr S Panic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12585357 2023-07-31 12585357 2024-07-31 12585357 2023-08-01 2024-07-31 12585357 frs-core:OtherReservesSubtotal 2024-07-31 12585357 frs-core:ShareCapital 2024-07-31 12585357 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12585357 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12585357 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12585357 frs-bus:SmallEntities 2023-08-01 2024-07-31 12585357 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12585357 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12585357 frs-core:CostValuation 2023-07-31 12585357 frs-core:AdditionsToInvestments 2024-07-31 12585357 frs-core:DisposalsRepaymentsInvestments 2024-07-31 12585357 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 12585357 frs-core:CostValuation 2024-07-31 12585357 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 12585357 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 12585357 frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-core:ListedExchangeTraded 2023-07-31 12585357 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-07-31 12585357 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-07-31 12585357 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-07-31 12585357 frs-bus:Director1 2023-08-01 2024-07-31 12585357 frs-bus:Director2 2023-08-01 2024-07-31 12585357 frs-countries:EnglandWales 2023-08-01 2024-07-31 12585357 2022-07-31 12585357 2023-07-31 12585357 2022-08-01 2023-07-31 12585357 frs-core:OtherReservesSubtotal 2023-07-31 12585357 frs-core:ShareCapital 2023-07-31 12585357 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12585357
Noxcrew Holdings Ltd
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: 12585357
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 114,797 101,028
114,797 101,028
CURRENT ASSETS
Cash at bank and in hand 8,912 9,683
8,912 9,683
Creditors: Amounts Falling Due Within One Year 5 (899 ) (850 )
NET CURRENT ASSETS (LIABILITIES) 8,013 8,833
TOTAL ASSETS LESS CURRENT LIABILITIES 122,810 109,861
NET ASSETS 122,810 109,861
CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves 17,065 6,815
Profit and Loss Account 105,645 102,946
SHAREHOLDERS' FUNDS 122,810 109,861
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 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 S Panic
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Noxcrew Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12585357 . The registered office is Northgate House, North Gate, New Basford, Nottingham, NG7 7BQ.
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: 2 (2023: 2)
2 2
4. Investments
Subsidiaries Listed Total
£ £ £
Cost
As at 1 August 2023 200 100,828 101,028
Additions - 25,688 25,688
Disposals - (22,169 ) (22,169 )
Revaluations - 10,250 10,250
As at 31 July 2024 200 114,597 114,797
Provision
As at 1 August 2023 - - -
As at 31 July 2024 - - -
Net Book Value
As at 31 July 2024 200 114,597 114,797
As at 1 August 2023 200 100,828 101,028
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 899 850
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2