Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 16 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13683977 R F Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683977 2022-10-31 13683977 2023-10-31 13683977 2022-11-01 2023-10-31 13683977 frs-core:CurrentFinancialInstruments 2023-10-31 13683977 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13683977 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13683977 frs-bus:Micro-entities 2022-11-01 2023-10-31 13683977 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13683977 frs-bus:Director1 2022-11-01 2023-10-31 13683977 frs-bus:Director1 2022-10-31 13683977 frs-bus:Director1 2023-10-31 13683977 2021-10-15 13683977 2022-10-31 13683977 2021-10-16 2022-10-31 13683977 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13683977
Netherworld Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 13683977
31 October 2023 31 October 2022
£ £
Fixed assets 7,963 9,003
Current assets 2,232 10,050
Creditors: Amounts Falling Due Within One Year (370 ) (1,715 )
NET CURRENT ASSETS 1,862 8,335
TOTAL ASSETS LESS CURRENT LIABILITIES 9,825 17,338
Accruals and deferred income (432 ) (288 )
NET ASSETS 9,393 17,050
CAPITAL AND RESERVES 9,393 17,050

Notes

1. General Information
Netherworld Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683977 . The registered office is 3 Netherwood Close, Hereford, HR1 1FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
R F Parker 942 - (942 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
R F Parker
Director
30 July 2024