Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05186067 Mr Gulshan Baryah Miss Anisha Baryah Ms Nirmal Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05186067 2023-09-30 05186067 2024-09-30 05186067 2023-10-01 2024-09-30 05186067 frs-core:CurrentFinancialInstruments 2024-09-30 05186067 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05186067 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05186067 frs-bus:Micro-entities 2023-10-01 2024-09-30 05186067 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05186067 frs-bus:Director1 2023-10-01 2024-09-30 05186067 frs-bus:Director2 2023-10-01 2024-09-30 05186067 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05186067 2022-09-30 05186067 2023-09-30 05186067 2022-10-01 2023-09-30 05186067 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05186067
NGT Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of NGT Limited for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NGT Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of NGT Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NGT Limited and state those matters that we have agreed to state to the directors of NGT Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NGT Limited and its directors as a body for our work or for this report.
It is your duty to ensure that NGT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NGT Limited . You consider that NGT Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NGT Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Krowe Accountants
27 June 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 05186067
2024 2023
£ £
Fixed assets 126,011 79,139
Current assets 25,822 38,018
Creditors: Amounts Falling Due Within One Year (28,174 ) (17,561 )
NET CURRENT ASSETS (LIABILITIES) (2,352 ) 20,457
TOTAL ASSETS LESS CURRENT LIABILITIES 123,659 99,596
Accruals and deferred income (1,450 ) (1,775 )
NET ASSETS 122,209 97,821
CAPITAL AND RESERVES 122,209 97,821

Notes

1. General Information
NGT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05186067 . The registered office is 34 Brockhurst Lane, Shirley, Solihull, West Midlands, B90 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Charity Contributions
In the year ended 30th September 2024 NGT Limited has paid £4,212 in charity contributions. (2023 £5,208).
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Gulshan Baryah
Director
27 June 2025