Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 July 2022 31 July 2023 31 July 2023 14209842 Miss Jessica Neville Mrs Christine Neville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14209842 2022-06-30 14209842 2023-07-31 14209842 2022-07-01 2023-07-31 14209842 frs-core:CurrentFinancialInstruments 2023-07-31 14209842 frs-core:CurrentFinancialInstruments 2022-07-01 2023-07-31 14209842 frs-core:Non-currentFinancialInstruments 2023-07-31 14209842 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-07-31 14209842 frs-core:CurrentFinancialInstruments 2022-07-01 2023-07-31 14209842 frs-core:CurrentFinancialInstruments 2023-07-31 14209842 frs-core:AfterOneYear 2022-07-01 2023-07-31 14209842 frs-core:BetweenOneFiveYears 2022-07-01 2023-07-31 14209842 frs-core:BetweenOneFiveYears 2023-07-31 14209842 frs-core:ComputerEquipment 2023-07-31 14209842 frs-core:ComputerEquipment 2022-07-01 2023-07-31 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Registered number: 14209842
Neville Property Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 July 2023
Balance Sheet
Registered number: 14209842
31 July 2023
£
Fixed assets 859,694
Current assets 1,626
Prepayments and accrued income 125
Creditors: Amounts Falling Due Within One Year (666,738 )
NET CURRENT LIABILITIES (664,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,707
Creditors: Amounts Falling After More Than One Year (350,420 )
Accruals and deferred income (179 )
NET LIABILITIES (155,892 )
CAPITAL AND RESERVES (155,892 )

Notes

1. General Information
Neville Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14209842 . The registered office is Purbeck Down Glebe Estate, Studland, Swanage, BH19 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Secured Creditors
Of the creditors the following amounts are secured by legal charge against the investment property.
31 July 2023
£
Bank loans and overdrafts 350,420
Page 0
Page 1
For the period ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Jessica Neville
Director
01/02/2024