Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11075775 Mr Chales Odoemelam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11075775 2023-11-30 11075775 2024-11-30 11075775 2023-12-01 2024-11-30 11075775 frs-core:CurrentFinancialInstruments 2024-11-30 11075775 frs-core:Non-currentFinancialInstruments 2024-11-30 11075775 frs-core:FurnitureFittings 2024-11-30 11075775 frs-core:FurnitureFittings 2023-12-01 2024-11-30 11075775 frs-core:FurnitureFittings 2023-11-30 11075775 frs-core:ShareCapital 2024-11-30 11075775 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11075775 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11075775 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11075775 frs-bus:SmallEntities 2023-12-01 2024-11-30 11075775 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11075775 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11075775 frs-bus:Director1 2023-12-01 2024-11-30 11075775 frs-countries:EnglandWales 2023-12-01 2024-11-30 11075775 2022-11-30 11075775 2023-11-30 11075775 2022-12-01 2023-11-30 11075775 frs-core:CurrentFinancialInstruments 2023-11-30 11075775 frs-core:Non-currentFinancialInstruments 2023-11-30 11075775 frs-core:ShareCapital 2023-11-30 11075775 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11075775
Nec Eng Services Ltd
Financial Statements
For The Year Ended 30 November 2024
Nec Eng Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nec Eng Services Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11075775

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 914 |  | 1,219
|  |  | 914 |  | 1,219
CURRENT ASSETS
Debtors | 5 | - |  | 14,587 |
|  | - |  | 14,587 |
Creditors: Amounts Falling Due Within One Year | 6 | 45,376 |  | 45,658 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 45,376 |  | 60,245
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,290 |  | 61,464
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (43,651 ) |  | (50,000 )
NET ASSETS |  |  | 2,639 |  | 11,464
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,638 |  | 11,463
SHAREHOLDERS' FUNDS |  |  | 2,639 |  | 11,464

Page 1
Page 2
Nec Eng Services Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 Chales Odoemelam Director
28/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nec Eng Services Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Nec Eng Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11075775 . The registered office is 12 Ruskin Walk, Edmonton, London, N9 9DT.
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 | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2023 | 3,250
As at 30 November 2024 | 3,250
Depreciation
As at 1 December 2023 | 2,031
Provided during the period | 305
As at 30 November 2024 | 2,336
Net Book Value
As at 30 November 2024 | 914
As at 1 December 2023 | 1,219

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 14,587

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | (46,299 ) |  | (46,299 )
Accruals and deferred income | 923 |  | 639
Director's loan account | - |  | 2
| (45,376 ) |  | (45,658 )

Page 3
Page 4
Nec Eng Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 43,651 |  | 50,000

8. Share Capital

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

Page 4