Acorah Software Products - Accounts Production 19.4.300 false true true false 14 May 2025 31 May 2026 31 May 2026 16449295 Mr Hugh James O'Connor Mr Quraish Sajjad Hussain Adamally Mr Wayne Gerald O'Dwyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16449295 2025-05-13 16449295 2026-05-31 16449295 2025-05-14 2026-05-31 16449295 frs-core:CurrentFinancialInstruments 2026-05-31 16449295 frs-core:ShareCapital 2026-05-31 16449295 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16449295 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16449295 frs-bus:FilletedAccounts 2025-05-14 2026-05-31 16449295 frs-bus:SmallEntities 2025-05-14 2026-05-31 16449295 frs-bus:AuditExempt-NoAccountantsReport 2025-05-14 2026-05-31 16449295 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-14 2026-05-31 16449295 frs-bus:Director1 2025-05-14 2026-05-31 16449295 frs-bus:Director2 2025-05-14 2026-05-31 16449295 frs-bus:Director3 2025-05-14 2026-05-31 16449295 frs-countries:EnglandWales 2025-05-14 2026-05-31
Registered number: 16449295
NLA Developments Ltd
Financial Statements
For the Period 14 May 2025 to 31 May 2026
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16449295
31 May 2026
Notes £ £
CURRENT ASSETS
Debtors 4 220
Cash at bank and in hand 5,397
5,617
Creditors: Amounts Falling Due Within One Year 5 (9,087 )
NET CURRENT ASSETS (LIABILITIES) (3,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,470 )
NET LIABILITIES (3,470 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (3,570 )
SHAREHOLDERS' FUNDS (3,470)
Page 1
Page 2
For the period ending 31 May 2026 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
Mr Wayne Gerald O'Dwyer
Director
18th September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NLA Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16449295 . The registered office is 137-139, High street, Beckenham, United Kingdom, BR3 1AG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 May 2026
£
Due within one year
Amounts owed by group undertakings 100
Other debtors 120
220
5. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Trade creditors 1,800
Amounts owed to group undertakings 7,287
9,087
6. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 100
Page 3