Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 4 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15188528 Mr Nikolaos Papoutsakis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15188528 2024-10-31 15188528 2025-10-31 15188528 2024-11-01 2025-10-31 15188528 frs-core:CurrentFinancialInstruments 2025-10-31 15188528 frs-core:ShareCapital 2025-10-31 15188528 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15188528 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15188528 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15188528 frs-bus:SmallEntities 2024-11-01 2025-10-31 15188528 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15188528 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15188528 frs-bus:Director1 2024-11-01 2025-10-31 15188528 frs-countries:EnglandWales 2024-11-01 2025-10-31 15188528 2023-10-03 15188528 2024-10-31 15188528 2023-10-04 2024-10-31 15188528 frs-core:CurrentFinancialInstruments 2024-10-31 15188528 frs-core:ShareCapital 2024-10-31 15188528 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15188528
NP Building Ceramics Limited
Financial Statements
For The Year Ended 31 October 2025
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15188528
31 October 2025 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,364 168
Cash at bank and in hand 51 1,156
8,415 1,324
Creditors: Amounts Falling Due Within One Year 5 (55,605 ) (20,774 )
NET CURRENT ASSETS (LIABILITIES) (47,190 ) (19,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,190 ) (19,450 )
NET LIABILITIES (47,190 ) (19,450 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (47,290 ) (19,550 )
SHAREHOLDERS' FUNDS (47,190) (19,450)
For the year ending 31 October 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 Nikolaos Papoutsakis
Director
23/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NP Building Ceramics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15188528 . The registered office is K2/K3, Kent Kraft Industrial Estate, Northfleet, DA11 9SR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Trade debtors 8,364 168
5. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Trade creditors 2,141 1,546
Other creditors 51,590 17,563
Taxation and social security 1,874 1,665
55,605 20,774
6. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2