Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11433276 George Miljanic John Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11433276 2022-07-31 11433276 2023-07-31 11433276 2022-08-01 2023-07-31 11433276 frs-core:CurrentFinancialInstruments 2023-07-31 11433276 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11433276 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11433276 frs-bus:Micro-entities 2022-08-01 2023-07-31 11433276 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11433276 frs-bus:Director1 2022-08-01 2023-07-31 11433276 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11433276 2021-07-31 11433276 2022-07-31 11433276 2021-08-01 2022-07-31 11433276 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11433276
NET Table Tennis Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 11433276
2023 2022
£ £
Fixed assets 3,301 2,868
Current assets 3,238 3,615
Creditors: Amounts Falling Due Within One Year (9,828 ) (9,828 )
NET CURRENT LIABILITIES (6,590 ) (6,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,289 ) (3,345 )
Provisions for liabilities - (511 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (3,769 ) (4,336 )
CAPITAL AND RESERVES (3,769 ) (4,336 )

Notes

1. General Information
NET Table Tennis Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11433276 . The registered office is 11 Selby Road, London, England, W5 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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
George Miljanic
Director
18 April 2024