Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13601760 Mr L Diana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13601760 2022-09-30 13601760 2023-09-30 13601760 2022-10-01 2023-09-30 13601760 frs-core:CurrentFinancialInstruments 2023-09-30 13601760 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13601760 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13601760 frs-bus:Micro-entities 2022-10-01 2023-09-30 13601760 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13601760 frs-bus:Director1 2022-10-01 2023-09-30 13601760 frs-bus:Director1 2022-09-30 13601760 frs-bus:Director1 2023-09-30 13601760 2021-09-30 13601760 2022-09-30 13601760 2021-10-01 2022-09-30 13601760 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13601760
Ne10 Vodka Ltd
Financial Statements
For The Year Ended 30 September 2023
Accountants-E-Services Ltd
Balance Sheet
Registered number: 13601760
2023 2022
£ £
Fixed assets 3,658 -
Current assets 70,700 97,547
Creditors: Amounts Falling Due Within One Year (555 ) (10,553 )
NET CURRENT ASSETS 70,145 86,994
TOTAL ASSETS LESS CURRENT LIABILITIES 73,803 86,994
NET ASSETS 73,803 86,994
CAPITAL AND RESERVES 73,803 86,994

Notes

1. General Information
Ne10 Vodka Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13601760 . The registered office is 8 Axis Court , Riverside Business Park, Swansea, SA7 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: )
5 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr L Diana - 8,878 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 L Diana
Director
19 August 2024