Acorah Software Products - Accounts Production 16.6.950 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12829942 Mr Alexander Coret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12829942 2024-03-31 12829942 2025-03-31 12829942 2024-04-01 2025-03-31 12829942 frs-core:CurrentFinancialInstruments 2025-03-31 12829942 frs-core:ShareCapital 2025-03-31 12829942 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12829942 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12829942 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12829942 frs-bus:SmallEntities 2024-04-01 2025-03-31 12829942 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12829942 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12829942 frs-bus:Director1 2024-04-01 2025-03-31 12829942 frs-core:CurrentFinancialInstruments 1 2025-03-31 12829942 frs-countries:EnglandWales 2024-04-01 2025-03-31 12829942 2023-03-31 12829942 2024-03-31 12829942 2023-04-01 2024-03-31 12829942 frs-core:CurrentFinancialInstruments 2024-03-31 12829942 frs-core:ShareCapital 2024-03-31 12829942 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12829942 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 12829942
NFB Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
NFB Investments Limited
Contents
Contents

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

Page 1
NFB Investments Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12829942

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 138,000 |  | 138,000
|  |  | 138,000 |  | 138,000
CURRENT ASSETS
Debtors | 5 | 253 |  | 3,328 |
Cash at bank and in hand |  | 49,885 |  | 33,667 |
|  | 50,138 |  | 36,995 |
Creditors: Amounts Falling Due Within One Year | 6 | (153,110 ) |  | (149,528 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (102,972 ) |  | (112,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,028 |  | 25,467
NET ASSETS |  |  | 35,028 |  | 25,467
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | 35,025 |  | 25,464
SHAREHOLDERS' FUNDS |  |  | 35,028 |  | 25,467

For the year ending 31 March 2025 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 Alexander Coret Director
25/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
NFB Investments Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
NFB Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12829942 . The registered office is Unit 1 Riversway Business Village Navigation Way, Ashton-On-Ribble, Preston, PR2 2YP.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.
2.3. Turnover
Turnover represents net rental income and services charges, excluding value added tax.
2.4. 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.
2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 138,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 250 |  | 3,325
Other debtors | 3 |  | 3
| 253 |  | 3,328

Page 2
Page 3
NFB Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,243 |  | 1,578
Other creditors | 145,000 |  | 145,000
Security deposits | 4,667 |  | 1,750
Accruals and deferred income | 1,200 |  | 1,200
| 153,110 |  | 149,528

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 3