Acorah Software Products - Accounts Production 16.6.950 false true false 7 December 2023 31 December 2024 31 December 2024 15334025 Mrs Mehmun Nessa Mr Asha Norsworthy-Nessa Mr Maya Norsworthy-Nessa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15334025 2023-12-06 15334025 2024-12-31 15334025 2023-12-07 2024-12-31 15334025 frs-core:Non-currentFinancialInstruments 2024-12-31 15334025 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 15334025 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-07 2024-12-31 15334025 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-06 15334025 frs-core:ShareCapital 2024-12-31 15334025 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15334025 frs-bus:PrivateLimitedCompanyLtd 2023-12-07 2024-12-31 15334025 frs-bus:FilletedAccounts 2023-12-07 2024-12-31 15334025 frs-bus:SmallEntities 2023-12-07 2024-12-31 15334025 frs-bus:AuditExempt-NoAccountantsReport 2023-12-07 2024-12-31 15334025 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-07 2024-12-31 15334025 frs-bus:Director1 2023-12-07 2024-12-31 15334025 frs-bus:Director2 2023-12-07 2024-12-31 15334025 frs-bus:Director3 2023-12-07 2024-12-31 15334025 frs-countries:EnglandWales 2023-12-07 2024-12-31
Registered number: 15334025
Nessa Family Rentals Ltd
Unaudited Financial Statements
For the Period 7 December 2023 to 31 December 2024
My Leeds Accountants Ltd
5 Upland Crescent
Leeds
West Yorkshire
LS8 2TB
Nessa Family Rentals Ltd
Contents
Contents

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

Page 1
Nessa Family Rentals Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15334025

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 178,690
|  |  | 178,690
CURRENT ASSETS
Cash at bank and in hand |  | 2,075 |
|  | 2,075 |
Creditors: Amounts Falling Due Within One Year | 5 | (45,690 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 135,075
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (136,000 )
NET LIABILITIES |  |  | (925 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (1,025 )
SHAREHOLDERS' FUNDS |  |  | (925)

For the period 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

Mrs Mehmun Nessa Director
04/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nessa Family Rentals Ltd
Notes to the Financial Statements
For the Period 7 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Nessa Family Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15334025 . The registered office is 2 Minett Court, Leeds, LS26 9BF.
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:

Freehold | Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 7 December 2023 | 178,690
As at 31 December 2024 | 178,690
Net Book Value
As at 31 December 2024 | 178,690
As at 7 December 2023 | 178,690

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 45,690

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

| 31 December 2024
--- | ---
| £
Bank loans | 136,000

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2