Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09664709 Mr Darren Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09664709 2023-09-30 09664709 2024-09-30 09664709 2023-10-01 2024-09-30 09664709 frs-core:CurrentFinancialInstruments 2024-09-30 09664709 frs-core:ShareCapital 2024-09-30 09664709 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09664709 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09664709 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09664709 frs-bus:SmallEntities 2023-10-01 2024-09-30 09664709 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09664709 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09664709 frs-bus:Director1 2023-10-01 2024-09-30 09664709 frs-countries:EnglandWales 2023-10-01 2024-09-30 09664709 2022-09-30 09664709 2023-09-30 09664709 2022-10-01 2023-09-30 09664709 frs-core:CurrentFinancialInstruments 2023-09-30 09664709 frs-core:ShareCapital 2023-09-30 09664709 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09664709
N-Gauge Rail Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Pytronot Accountancy Services Limited
280-282 Church Road
Sheldon
Birmingham
West Midlands
B26 3YH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09664709
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,788 21,788
21,788 21,788
Creditors: Amounts Falling Due Within One Year 5 (26,857 ) (26,857 )
NET CURRENT ASSETS (LIABILITIES) (5,069 ) (5,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,069 ) (5,069 )
NET LIABILITIES (5,069 ) (5,069 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,169 ) (5,169 )
SHAREHOLDERS' FUNDS (5,069) (5,069)
For the year ending 30 September 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 Darren Diamond
Director
25th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N-Gauge Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09664709 . The registered office is 449 Brays Road,, Sheldon, , Birmingham,, B26 2RR.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,688 21,688
Other debtors 100 100
21,788 21,788
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,051 26,051
VAT 806 806
26,857 26,857
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2