Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07699880 Ms Sui Hong Kang Ms Wei Shao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699880 2023-12-31 07699880 2024-12-31 07699880 2024-01-01 2024-12-31 07699880 frs-core:CurrentFinancialInstruments 2024-12-31 07699880 frs-core:Non-currentFinancialInstruments 2024-12-31 07699880 frs-core:FurnitureFittings 2024-12-31 07699880 frs-core:FurnitureFittings 2024-01-01 2024-12-31 07699880 frs-core:FurnitureFittings 2023-12-31 07699880 frs-core:ShareCapital 2024-12-31 07699880 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07699880 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07699880 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07699880 frs-bus:SmallEntities 2024-01-01 2024-12-31 07699880 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07699880 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07699880 frs-bus:Director1 2024-01-01 2024-12-31 07699880 frs-bus:Director2 2024-01-01 2024-12-31 07699880 frs-countries:EnglandWales 2024-01-01 2024-12-31 07699880 2022-12-31 07699880 2023-12-31 07699880 2023-01-01 2023-12-31 07699880 frs-core:CurrentFinancialInstruments 2023-12-31 07699880 frs-core:Non-currentFinancialInstruments 2023-12-31 07699880 frs-core:ShareCapital 2023-12-31 07699880 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07699880
Natural Ways (Baker Street) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Natural Ways (Baker Street) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Natural Ways (Baker Street) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07699880

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 28,791 |  | 51,120 |
Cash at bank and in hand |  | 5,615 |  | 6,061 |
|  | 34,406 |  | 57,181 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,443 ) |  | (47,443 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,963 |  | 9,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,963 |  | 9,738
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,499 ) |  | (8,582 )
NET ASSETS |  |  | 464 |  | 1,156
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (536 ) |  | 156
SHAREHOLDERS' FUNDS |  |  | 464 |  | 1,156

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 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

Ms Wei Shao Director
10 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Natural Ways (Baker Street) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Natural Ways (Baker Street) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07699880 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.
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:

Fixtures & Fittings | 10% straight line

2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 49,699
As at 31 December 2024 | 49,699
Depreciation
As at 1 January 2024 | 49,699
As at 31 December 2024 | 49,699
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 28,791 |  | 51,120

Page 2
Page 3
Natural Ways (Baker Street) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,389 |  | 6,389
Other taxes and social security | 1,499 |  | 1,539
Accruals and deferred income | 240 |  | 200
Directors' loan accounts | 23,315 |  | 39,315
| 31,443 |  | 47,443

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,499 |  | 8,582

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3