Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10673185 Mrs Melissa Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10673185 2023-03-31 10673185 2024-03-31 10673185 2023-04-01 2024-03-31 10673185 frs-core:CurrentFinancialInstruments 2024-03-31 10673185 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10673185 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10673185 frs-bus:Micro-entities 2023-04-01 2024-03-31 10673185 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10673185 frs-bus:Director1 2023-04-01 2024-03-31 10673185 2022-03-31 10673185 2023-03-31 10673185 2022-04-01 2023-03-31 10673185 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10673185
Neverland Skincare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
LM Consultancy Services Ltd
Balance Sheet
Registered number: 10673185
2024 2023
£ £
Fixed assets 24,267 24,467
Current assets 24,446 30,476
Creditors: Amounts Falling Due Within One Year (3,246 ) (2,978 )
NET CURRENT ASSETS 21,200 27,498
TOTAL ASSETS LESS CURRENT LIABILITIES 45,467 51,965
Accruals and deferred income (330 ) (375 )
NET ASSETS 45,137 51,590
CAPITAL AND RESERVES 45,137 51,590

Notes

1. General Information
Neverland Skincare Ltd is a private company, limited by shares, incorporated in , registered number 10673185 . The registered office is 37 Sandy Lane, Wokingham, RG41 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 her 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
Mrs Melissa Wallace
Director
12/04/2024