Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12193942 Mrs Hafize Kaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12193942 2022-09-30 12193942 2023-09-30 12193942 2022-10-01 2023-09-30 12193942 frs-core:CurrentFinancialInstruments 2023-09-30 12193942 frs-core:Non-currentFinancialInstruments 2023-09-30 12193942 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12193942 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12193942 frs-bus:Micro-entities 2022-10-01 2023-09-30 12193942 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12193942 frs-bus:Director1 2022-10-01 2023-09-30 12193942 frs-bus:Director1 2022-09-30 12193942 frs-bus:Director1 2023-09-30 12193942 2021-09-30 12193942 2022-09-30 12193942 2021-10-01 2022-09-30 12193942 frs-core:CurrentFinancialInstruments 2022-09-30 12193942 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12193942
Neco Tantuni & Kunefe Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12193942
2023 2022
£ £
Fixed assets 9,607 10,113
Current assets 37,665 38,429
Creditors: Amounts Falling Due Within One Year (274 ) -
NET CURRENT ASSETS 37,391 38,429
TOTAL ASSETS LESS CURRENT LIABILITIES 46,998 48,542
Creditors: Amounts Falling After More Than One Year (33,087 ) (36,552 )
NET ASSETS 13,911 11,990
CAPITAL AND RESERVES 13,911 11,990

Notes

1. General Information
Neco Tantuni & Kunefe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12193942 . The registered office is 167 C Heartford Road, Enfield, EN3 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Hafize Kaya - - 4,057 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 Hafize Kaya
Director
11/04/2024