Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06375137 Mrs Audrey Jenkins Mr William Jenkins Mrs Audrey Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06375137 2024-09-30 06375137 2025-09-30 06375137 2024-10-01 2025-09-30 06375137 frs-core:CurrentFinancialInstruments 2025-09-30 06375137 frs-core:Non-currentFinancialInstruments 2025-09-30 06375137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 06375137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 06375137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 06375137 frs-core:PlantMachinery 2025-09-30 06375137 frs-core:PlantMachinery 2024-10-01 2025-09-30 06375137 frs-core:PlantMachinery 2024-09-30 06375137 frs-core:ShareCapital 2025-09-30 06375137 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06375137 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06375137 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06375137 frs-bus:SmallEntities 2024-10-01 2025-09-30 06375137 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06375137 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06375137 frs-bus:Director1 2024-10-01 2025-09-30 06375137 frs-bus:Director2 2024-10-01 2025-09-30 06375137 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06375137 frs-countries:EnglandWales 2024-10-01 2025-09-30 06375137 2023-09-30 06375137 2024-09-30 06375137 2023-10-01 2024-09-30 06375137 frs-core:CurrentFinancialInstruments 2024-09-30 06375137 frs-core:Non-currentFinancialInstruments 2024-09-30 06375137 frs-core:ShareCapital 2024-09-30 06375137 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06375137
Nula Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Swan House
146-147 St. Helens Road
Swansea
SA1 4DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06375137
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 672,334 673,775
672,334 673,775
CURRENT ASSETS
Debtors 5 12,500 -
Cash at bank and in hand 11,406 13,250
23,906 13,250
Creditors: Amounts Falling Due Within One Year 6 (642 ) (641 )
NET CURRENT ASSETS (LIABILITIES) 23,264 12,609
TOTAL ASSETS LESS CURRENT LIABILITIES 695,598 686,384
Creditors: Amounts Falling Due After More Than One Year 7 (613,022 ) (615,469 )
NET ASSETS 82,576 70,915
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 82,574 70,913
SHAREHOLDERS' FUNDS 82,576 70,915
Page 1
Page 2
For the year ending 30 September 2025 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
Mrs Audrey Jenkins
Director
24th September 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
Nula Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06375137 . The registered office is Ty Nula, Rudry, Caerphilly, CF83 3DF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 October 2024 659,362 87,500 746,862
As at 30 September 2025 659,362 87,500 746,862
Depreciation
As at 1 October 2024 - 73,087 73,087
Provided during the period - 1,441 1,441
As at 30 September 2025 - 74,528 74,528
Net Book Value
As at 30 September 2025 659,362 12,972 672,334
As at 1 October 2024 659,362 14,413 673,775
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,500 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 642 642
642 641
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 613,022 615,469
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4