Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09664709 Mr Darren Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09664709 2024-09-30 09664709 2025-09-30 09664709 2024-10-01 2025-09-30 09664709 frs-core:CurrentFinancialInstruments 2025-09-30 09664709 frs-core:ShareCapital 2025-09-30 09664709 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09664709 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09664709 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09664709 frs-bus:SmallEntities 2024-10-01 2025-09-30 09664709 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09664709 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09664709 frs-bus:Director1 2024-10-01 2025-09-30 09664709 frs-countries:EnglandWales 2024-10-01 2025-09-30 09664709 2023-09-30 09664709 2024-09-30 09664709 2023-10-01 2024-09-30 09664709 frs-core:CurrentFinancialInstruments 2024-09-30 09664709 frs-core:ShareCapital 2024-09-30 09664709 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09664709
N-Gauge Rail Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Pytronot Accounting Services Limited
280-282 Church Road
Sheldon
Birmingham
West Midlands
B26 3YH
N-Gauge Rail Limited
Contents
Contents

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

Page 1
N-Gauge Rail Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09664709

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 21,788 |  | 21,788 |
|  | 21,788 |  | 21,788 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,857 ) |  | (26,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,069 ) |  | (5,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,069 ) |  | (5,069 )
NET LIABILITIES |  |  | (5,069 ) |  | (5,069 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,169 ) |  | (5,169 )
SHAREHOLDERS' FUNDS |  |  | (5,069) |  | (5,069)

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 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 Darren Diamond Director
23rd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
N-Gauge Rail Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
N-Gauge Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09664709 . The registered office is 280-282 Church Road, Birmingham, West Midlands, B26 3YH.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,688 |  | 21,688
Other debtors | 100 |  | 100
| 21,788 |  | 21,788

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26,051 |  | 26,051
VAT | 806 |  | 806
| 26,857 |  | 26,857

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2