Acorah Software Products - Accounts Production 16.3.350 false true false 1 August 2023 31 August 2024 31 August 2024 15041724 Mr Panov ALEXANDRU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15041724 2023-07-31 15041724 2024-08-31 15041724 2023-08-01 2024-08-31 15041724 frs-core:ShareCapital 2024-08-31 15041724 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15041724 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 15041724 frs-bus:AbridgedAccounts 2023-08-01 2024-08-31 15041724 frs-bus:SmallEntities 2023-08-01 2024-08-31 15041724 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-08-31 15041724 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-08-31 15041724 frs-bus:Director1 2023-08-01 2024-08-31 15041724 frs-bus:Director1 2023-07-31 15041724 frs-bus:Director1 2024-08-31 15041724 frs-countries:EnglandWales 2023-08-01 2024-08-31
Registered number: 15041724
NEIRY LTD
Unaudited ABRIDGED Financial Statements
For the Period 1 August 2023 to 31 August 2024
Tax Solution Accountants
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 15041724
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 283
Cash at bank and in hand 42
325
Creditors: Amounts Falling Due Within One Year 5 (450 )
NET CURRENT ASSETS (LIABILITIES) (125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (125 )
NET LIABILITIES (125 )
CAPITAL AND RESERVES
Called up share capital 6 (1 )
Profit and Loss Account (124 )
SHAREHOLDERS' FUNDS (125)
For the period ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Panov ALEXANDRU
Director
05/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
NEIRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15041724 . The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 283
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 450
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid (1 )
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Panov ALEXANDRU 243 - - - -
The above loan is unsecured, interest free and repayable on demand.
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