Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 20 June 2023 false 1 April 2024 31 March 2025 31 March 2025 14949054 Mr Patrick Plummer Ms Nia Samuel-Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14949054 2024-03-31 14949054 2025-03-31 14949054 2024-04-01 2025-03-31 14949054 frs-core:CurrentFinancialInstruments 2025-03-31 14949054 frs-core:PlantMachinery 2025-03-31 14949054 frs-core:PlantMachinery 2024-04-01 2025-03-31 14949054 frs-core:PlantMachinery 2024-03-31 14949054 frs-core:ShareCapital 2025-03-31 14949054 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14949054 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14949054 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14949054 frs-bus:SmallEntities 2024-04-01 2025-03-31 14949054 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14949054 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14949054 frs-bus:Director1 2024-04-01 2025-03-31 14949054 frs-bus:Director2 2024-04-01 2025-03-31 14949054 frs-countries:EnglandWales 2024-04-01 2025-03-31 14949054 2023-06-19 14949054 2024-03-31 14949054 2023-06-20 2024-03-31 14949054 frs-core:CurrentFinancialInstruments 2024-03-31 14949054 frs-core:ShareCapital 2024-03-31 14949054 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14949054
NPS Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14949054
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 503 686
503 686
CURRENT ASSETS
Debtors 5 20,633 23,211
Cash at bank and in hand 58,687 55,697
79,320 78,908
Creditors: Amounts Falling Due Within One Year 6 (33,886 ) (42,261 )
NET CURRENT ASSETS (LIABILITIES) 45,434 36,647
TOTAL ASSETS LESS CURRENT LIABILITIES 45,937 37,333
NET ASSETS 45,937 37,333
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 45,837 37,233
SHAREHOLDERS' FUNDS 45,937 37,333
Page 1
Page 2
For the year ending 31 March 2025 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 Patrick Plummer
Director
21/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NPS Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14949054 . The registered office is 135 Belmont Park Road, London, E10 6AY.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 732
As at 31 March 2025 732
Depreciation
As at 1 April 2024 46
Provided during the period 183
As at 31 March 2025 229
Net Book Value
As at 31 March 2025 503
As at 1 April 2024 686
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 20,533 23,111
Other debtors 100 100
20,633 23,211
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Taxation and social security 33,886 42,261
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4