Acorah Software Products - Accounts Production 16.3.350 false true true 30 August 2023 31 August 2022 false 31 August 2023 30 August 2024 30 August 2024 07348829 Mr R S Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348829 2023-08-30 07348829 2024-08-30 07348829 2023-08-31 2024-08-30 07348829 frs-core:ShareCapital 2024-08-30 07348829 frs-core:RetainedEarningsAccumulatedLosses 2024-08-30 07348829 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 07348829 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 07348829 frs-bus:SmallEntities 2023-08-31 2024-08-30 07348829 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 07348829 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 07348829 frs-bus:Director1 2023-08-31 2024-08-30 07348829 frs-countries:EnglandWales 2023-08-31 2024-08-30 07348829 2022-08-30 07348829 2023-08-30 07348829 2022-08-31 2023-08-30 07348829 frs-core:ShareCapital 2023-08-30 07348829 frs-core:RetainedEarningsAccumulatedLosses 2023-08-30
Registered number: 07348829
NSR Developments Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Grenfell James Associates Limited
13 The Courtyard Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07348829
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 193,792 181,777
Cash at bank and in hand 53 50
193,845 181,827
Creditors: Amounts Falling Due Within One Year 5 (247,078 ) (234,159 )
NET CURRENT ASSETS (LIABILITIES) (53,233 ) (52,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,233 ) (52,332 )
NET LIABILITIES (53,233 ) (52,332 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (53,234 ) (52,333 )
SHAREHOLDERS' FUNDS (53,233) (52,332)
Page 1
Page 2
For the year ending 30 August 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 R S Dhillon
Director
28/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NSR Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07348829 . The registered office is 13 The Courtyard, Timothys Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NP.
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 director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.
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
Other debtors 193,792 181,777
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 247,078 234,159
6. Related Party Transactions
At the year end the amount owed from NSR Technologies was £193,792 (2023: £181,777)
At the year end the amount owed to KR Contracts Limited was £37,807 (2023: £31,312)
Page 3