Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13141077 Mr Russell Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13141077 2023-01-31 13141077 2024-01-31 13141077 2023-02-01 2024-01-31 13141077 frs-core:CurrentFinancialInstruments 2024-01-31 13141077 frs-core:Non-currentFinancialInstruments 2024-01-31 13141077 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13141077 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13141077 frs-bus:Micro-entities 2023-02-01 2024-01-31 13141077 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13141077 frs-bus:Director1 2023-02-01 2024-01-31 13141077 2022-01-31 13141077 2023-01-31 13141077 2022-02-01 2023-01-31 13141077 frs-core:CurrentFinancialInstruments 2023-01-31 13141077 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13141077
Neheatingandplumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Francis Bookkeeping Solutions Ltd
Balance Sheet
Registered number: 13141077
2024 2023
£ £
Fixed assets 12,615 15,726
Current assets 21,229 24,507
Creditors: Amounts Falling Due Within One Year (25,026 ) (26,875 )
NET CURRENT LIABILITIES (3,797 ) (2,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,818 13,358
Creditors: Amounts Falling After More Than One Year (8,299 ) (11,047 )
NET ASSETS 519 2,311
CAPITAL AND RESERVES 519 2,311

Notes

1. General Information
Neheatingandplumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13141077 . The registered office is 49 Oakfield Way, Seghill, Northumberland, NE23 7HQ.
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 January 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 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 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
Mr Russell Ferguson
Director
02/04/2024