Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10735841 Mr Gervase Cox Ms Samantha Cox Mr Sebastian Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735841 2023-04-30 10735841 2024-04-30 10735841 2023-05-01 2024-04-30 10735841 frs-core:CurrentFinancialInstruments 2024-04-30 10735841 frs-core:ShareCapital 2024-04-30 10735841 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10735841 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735841 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10735841 frs-bus:SmallEntities 2023-05-01 2024-04-30 10735841 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735841 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10735841 frs-core:UnlistedNon-exchangeTraded 2024-04-30 10735841 frs-core:UnlistedNon-exchangeTraded 2023-04-30 10735841 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 10735841 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 10735841 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 10735841 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 10735841 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 10735841 frs-bus:Director1 2023-05-01 2024-04-30 10735841 frs-bus:Director2 2023-05-01 2024-04-30 10735841 frs-bus:Director3 2023-05-01 2024-04-30 10735841 frs-countries:EnglandWales 2023-05-01 2024-04-30 10735841 2022-04-30 10735841 2023-04-30 10735841 2022-05-01 2023-04-30 10735841 frs-core:CurrentFinancialInstruments 2023-04-30 10735841 frs-core:ShareCapital 2023-04-30 10735841 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10735841
Network Registration Services Limited
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: 10735841
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 113,000 -
113,000 -
CURRENT ASSETS
Debtors 5 9,791 9,791
Cash at bank and in hand 288,273 412,547
298,064 422,338
Creditors: Amounts Falling Due Within One Year 6 (1,410 ) (15,482 )
NET CURRENT ASSETS (LIABILITIES) 296,654 406,856
TOTAL ASSETS LESS CURRENT LIABILITIES 409,654 406,856
NET ASSETS 409,654 406,856
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 409,649 406,851
SHAREHOLDERS' FUNDS 409,654 406,856
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 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 Gervase Cox
Director
28/08/2025
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
Network Registration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10735841 . The registered office is Neville House, Steelpark Road, Halesowen, West Midlands, B62 8HD.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 3
Page 4
4. Investments
Unlisted
£
Cost or Valuation
As at 1 May 2023 -
Additions 113,000
As at 30 April 2024 113,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 113,000
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,791 9,791
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 754 159
Taxation and social security 656 15,323
1,410 15,482
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4