Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09013535 Mr Dean Skivington Mr Kevin Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09013535 2023-04-30 09013535 2024-04-30 09013535 2023-05-01 2024-04-30 09013535 frs-core:CurrentFinancialInstruments 2024-04-30 09013535 frs-core:Non-currentFinancialInstruments 2024-04-30 09013535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 09013535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 09013535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 09013535 frs-core:ShareCapital 2024-04-30 09013535 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09013535 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09013535 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09013535 frs-bus:SmallEntities 2023-05-01 2024-04-30 09013535 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09013535 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09013535 frs-bus:Director1 2023-05-01 2024-04-30 09013535 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09013535 frs-countries:EnglandWales 2023-05-01 2024-04-30 09013535 2022-04-30 09013535 2023-04-30 09013535 2022-05-01 2023-04-30 09013535 frs-core:CurrentFinancialInstruments 2023-04-30 09013535 frs-core:Non-currentFinancialInstruments 2023-04-30 09013535 frs-core:ShareCapital 2023-04-30 09013535 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09013535
Nuovo Age Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09013535
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 732,227 732,227
Investment Properties 5 5,623 5,623
737,850 737,850
CURRENT ASSETS
Debtors 6 150,000 150,000
Cash at bank and in hand 263,370 263,370
413,370 413,370
Creditors: Amounts Falling Due Within One Year 7 (746,053 ) (746,053 )
NET CURRENT ASSETS (LIABILITIES) (332,683 ) (332,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 405,167 405,167
Creditors: Amounts Falling Due After More Than One Year 8 (309,903 ) (309,903 )
NET ASSETS 95,264 95,264
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 95,164 95,164
SHAREHOLDERS' FUNDS 95,264 95,264
Page 1
Page 2
For the year ending 30 April 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 Dean Skivington
Director
28/07/2025
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
Nuovo Age Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09013535 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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. 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:
Leasehold No depreciation is applicable
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2023 732,227
As at 30 April 2024 732,227
Net Book Value
As at 30 April 2024 732,227
As at 1 May 2023 732,227
5. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 5,623
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 50,000 50,000
Due after more than one year
Amounts owed by associates 100,000 100,000
150,000 150,000
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 31,392 31,392
Other creditors 1,631 1,631
Director's loan account 713,030 713,030
746,053 746,053
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 309,903 309,903
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Dividends
Page 4