Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10901658 Mr James Brown Mr Robert Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901658 2022-08-31 10901658 2023-08-31 10901658 2022-09-01 2023-08-31 10901658 frs-core:CurrentFinancialInstruments 2023-08-31 10901658 frs-core:Non-currentFinancialInstruments 2023-08-31 10901658 frs-core:BetweenOneFiveYears 2023-08-31 10901658 frs-core:MoreThanFiveYears 2023-08-31 10901658 frs-core:WithinOneYear 2023-08-31 10901658 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10901658 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10901658 frs-bus:Micro-entities 2022-09-01 2023-08-31 10901658 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10901658 frs-bus:Director1 2022-09-01 2023-08-31 10901658 frs-bus:Director2 2022-09-01 2023-08-31 10901658 2021-08-31 10901658 2022-08-31 10901658 2021-09-01 2022-08-31 10901658 frs-core:CurrentFinancialInstruments 2022-08-31 10901658 frs-core:Non-currentFinancialInstruments 2022-08-31 10901658 frs-core:BetweenOneFiveYears 2022-08-31 10901658 frs-core:MoreThanFiveYears 2022-08-31 10901658 frs-core:WithinOneYear 2022-08-31
Registered number: 10901658
Need Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 10901658
2023 2022
£ £
Fixed assets 13,474 12,690
Current assets 31,776 36,412
Prepayments and accrued income 1,907 1,907
Creditors: Amounts Falling Due Within One Year (10,941 ) (4,759 )
NET CURRENT ASSETS 22,742 33,560
TOTAL ASSETS LESS CURRENT LIABILITIES 36,216 46,250
Creditors: Amounts Falling After More Than One Year (60,913 ) (95,377 )
Accruals and deferred income (875 ) (875 )
NET LIABILITIES (25,572 ) (50,002 )
CAPITAL AND RESERVES (25,572 ) (50,002 )

Notes

1. General Information
Need Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10901658 . The registered office is 123 High Street, Broadstairs, Kent, CT10 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 4,613 4,997
Later than one year and not later than five years 18,451 18,451
Later than five years 3,844 8,457
26,908 31,905
4. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2023 - £387 (2022 - £387) were due to the fund. They are included in Other Creditors.
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For the year ending 31 August 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
Mr James Brown
Director
Mr Robert Brown
Director
2nd April 2024