Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09274544 Mr Allan Gordon Mr Shaun Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09274544 2024-03-31 09274544 2025-03-31 09274544 2024-04-01 2025-03-31 09274544 frs-core:CurrentFinancialInstruments 2025-03-31 09274544 frs-core:ShareCapital 2025-03-31 09274544 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09274544 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09274544 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09274544 frs-bus:SmallEntities 2024-04-01 2025-03-31 09274544 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09274544 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09274544 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09274544 frs-bus:Director1 2024-04-01 2025-03-31 09274544 frs-bus:Director2 2024-04-01 2025-03-31 09274544 frs-countries:EnglandWales 2024-04-01 2025-03-31 09274544 2023-03-31 09274544 2024-03-31 09274544 frs-core:CurrentFinancialInstruments 2024-03-31 09274544 frs-core:ShareCapital 2024-03-31 09274544 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09274544
NRPG (39-45 BS) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09274544
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (25,464 ) (25,464 )
NET CURRENT ASSETS (LIABILITIES) (25,463 ) (25,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,463 ) (25,463 )
NET LIABILITIES (25,463 ) (25,463 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (25,464 ) (25,464 )
SHAREHOLDERS' FUNDS (25,463) (25,463)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Shaun Adams
Director
31 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NRPG (39-45 BS) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09274544 . The registered office is 7, Jubilee Road, Waterlooville, Hampshire, PO7 7RD.
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.
3. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 25,464 25,464
Within other creditors are amounts of £25,464 (2020: £25,464) owed to NRPG Management ltd.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2