Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13208076 Mr Ravi Konidena Mr Venkata Konidena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208076 2022-12-31 13208076 2023-12-31 13208076 2023-01-01 2023-12-31 13208076 frs-core:CurrentFinancialInstruments 2023-12-31 13208076 frs-core:Non-currentFinancialInstruments 2023-12-31 13208076 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13208076 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13208076 frs-bus:Micro-entities 2023-01-01 2023-12-31 13208076 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13208076 frs-bus:Director1 2023-01-01 2023-12-31 13208076 frs-bus:Director2 2023-01-01 2023-12-31 13208076 2021-12-31 13208076 2022-12-31 13208076 2022-01-01 2022-12-31 13208076 frs-core:CurrentFinancialInstruments 2022-12-31 13208076 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13208076
Neural Foundry Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13208076
2023 2022
£ £
Fixed assets 72,966 57,577
Current assets 199,016 98,577
Prepayments and accrued income 14,475 24,502
Creditors: Amounts Falling Due Within One Year (153,417 ) (20,791 )
NET CURRENT ASSETS 60,074 102,288
TOTAL ASSETS LESS CURRENT LIABILITIES 133,040 159,865
Creditors: Amounts Falling After More Than One Year (99,900 ) (199,909 )
Accruals and deferred income 30,000 -
NET ASSETS/(LIABILITIES) 63,140 (40,044 )
CAPITAL AND RESERVES 63,140 (40,044 )

Notes

1. General Information
Neural Foundry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13208076 . The registered office is 635 Bath Road, Burnham, SLOUGH, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: NIL)
4 -
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 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 Ravi Konidena
Director
19th August 2024