Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12363658 Mr Saurabh Aggarwal Mr Saurabh Aggarwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363658 2022-12-31 12363658 2023-12-31 12363658 2023-01-01 2023-12-31 12363658 frs-core:CurrentFinancialInstruments 2023-12-31 12363658 frs-core:Non-currentFinancialInstruments 2023-12-31 12363658 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363658 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12363658 frs-bus:Micro-entities 2023-01-01 2023-12-31 12363658 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12363658 frs-bus:Director1 2023-01-01 2023-12-31 12363658 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12363658 2021-12-31 12363658 2022-12-31 12363658 2022-01-01 2022-12-31 12363658 frs-core:CurrentFinancialInstruments 2022-12-31 12363658 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12363658
Neokare Nutrition Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 12363658
2023 2022
£ £
Fixed assets 219,222 241,208
Current assets 76,785 68,295
Creditors: Amounts Falling Due Within One Year (1,718,771 ) (1,560,404 )
NET CURRENT LIABILITIES (1,641,986 ) (1,492,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,422,764 ) (1,250,901 )
Creditors: Amounts Falling After More Than One Year (32,080 ) (32,080 )
NET LIABILITIES (1,454,844 ) (1,282,981 )
CAPITAL AND RESERVES (1,454,844 ) (1,282,981 )

Notes

1. General Information
Neokare Nutrition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12363658 . The registered office is 12 Palmers Road, Redditch, Worcestershire, B98 0RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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For the year ending 31 December 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
Mr Saurabh Aggarwal
Director
21 May 2024