Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11428973 Mr Richard Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428973 2023-12-31 11428973 2024-12-31 11428973 2024-01-01 2024-12-31 11428973 frs-core:CurrentFinancialInstruments 2024-12-31 11428973 frs-core:Non-currentFinancialInstruments 2024-12-31 11428973 frs-core:ShareCapital 2024-12-31 11428973 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11428973 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11428973 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11428973 frs-bus:SmallEntities 2024-01-01 2024-12-31 11428973 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11428973 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11428973 frs-bus:Director1 2024-01-01 2024-12-31 11428973 frs-countries:EnglandWales 2024-01-01 2024-12-31 11428973 2022-12-31 11428973 2023-12-31 11428973 2023-01-01 2023-12-31 11428973 frs-core:CurrentFinancialInstruments 2023-12-31 11428973 frs-core:Non-currentFinancialInstruments 2023-12-31 11428973 frs-core:ShareCapital 2023-12-31 11428973 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11428973
Novosteen Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11428973
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,105 33,105
33,105 33,105
Creditors: Amounts Falling Due Within One Year 5 (23,401 ) (15,782 )
NET CURRENT ASSETS (LIABILITIES) 9,704 17,323
TOTAL ASSETS LESS CURRENT LIABILITIES 9,704 17,323
Creditors: Amounts Falling Due After More Than One Year 6 (9,443 ) (17,243 )
NET ASSETS 261 80
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 161 (20 )
SHAREHOLDERS' FUNDS 261 80
For the year ending 31 December 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 Richard Brady
Director
24/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Novosteen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11428973 . The registered office is The Tannery, Kirkstall Road, Leeds, West Yorkshire, LS3 1HS.
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
Other debtors 100 100
Amounts owed by group undertakings 33,005 33,005
33,105 33,105
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 23,400 15,600
Other creditors - 182
23,401 15,782
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,443 17,243
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2