Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12239317 P Neophytou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239317 2022-10-31 12239317 2023-10-31 12239317 2022-11-01 2023-10-31 12239317 frs-core:CurrentFinancialInstruments 2023-10-31 12239317 frs-core:Non-currentFinancialInstruments 2023-10-31 12239317 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12239317 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12239317 frs-bus:Micro-entities 2022-11-01 2023-10-31 12239317 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12239317 frs-bus:Director1 2022-11-01 2023-10-31 12239317 frs-bus:Director1 2022-10-31 12239317 frs-bus:Director1 2023-10-31 12239317 2021-10-31 12239317 2022-10-31 12239317 2021-11-01 2022-10-31 12239317 frs-core:CurrentFinancialInstruments 2022-10-31 12239317 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12239317
Neo Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12239317
2023 2022
£ £
Fixed assets 491 614
Current assets 24,820 64,786
Creditors: Amounts Falling Due Within One Year (7,813 ) (13,759 )
NET CURRENT ASSETS 17,007 51,027
TOTAL ASSETS LESS CURRENT LIABILITIES 17,498 51,641
Creditors: Amounts Falling After More Than One Year (14,338 ) (21,459 )
Accruals and deferred income (2,010 ) (2,010 )
NET ASSETS 1,150 28,172
CAPITAL AND RESERVES 1,150 28,172

Notes

1. General Information
Neo Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239317 . The registered office is Woodgate House, 2-8 Games Road, Barnet, England, EN4 9HN.
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
£ £ £ £ £
P Neophytou 4,027 16,866 4,027 - 16,866
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 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
P Neophytou
Director
09/08/2024