Acorah Software Products - Accounts Production 15.0.600 false true 29 August 2022 1 September 2021 false true No description of principal activity 30 August 2022 28 August 2023 28 August 2023 08649386 Mr Martin Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08649386 2022-08-29 08649386 2023-08-28 08649386 2022-08-30 2023-08-28 08649386 frs-core:CurrentFinancialInstruments 2023-08-28 08649386 frs-core:Non-currentFinancialInstruments 2023-08-28 08649386 frs-bus:PrivateLimitedCompanyLtd 2022-08-30 2023-08-28 08649386 frs-bus:FilletedAccounts 2022-08-30 2023-08-28 08649386 frs-bus:Micro-entities 2022-08-30 2023-08-28 08649386 frs-bus:AuditExempt-NoAccountantsReport 2022-08-30 2023-08-28 08649386 frs-bus:Director1 2022-08-30 2023-08-28 08649386 2021-08-31 08649386 2022-08-29 08649386 2021-09-01 2022-08-29 08649386 frs-core:CurrentFinancialInstruments 2022-08-29 08649386 frs-core:Non-currentFinancialInstruments 2022-08-29
Registered number: 08649386
Netmart Ltd
Unaudited Financial Statements
For The Year Ended 28 August 2023
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Balance Sheet
Registered number: 08649386
2023 2022
£ £
Fixed assets 14,501 15,490
Current assets 227,513 363,479
Prepayments and accrued income 433 433
Creditors: Amounts Falling Due Within One Year (312,537 ) (324,060 )
NET CURRENT ASSETS (LIABILITIES) (84,591 ) 39,852
TOTAL ASSETS LESS CURRENT LIABILITIES (70,090 ) 55,342
Creditors: Amounts Falling After More Than One Year - (10,255 )
Accruals and deferred income (3,647 ) (3,647 )
NET (LIABILITIES)/ASSETS (73,737 ) 41,440
CAPITAL AND RESERVES (73,737 ) 41,440

Notes

1. General Information
Netmart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08649386 . The registered office is Whithy Cottage, Catcomb Street, Hilmarton, Calne, Wiltshire, SN11 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 28 August 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 Martin Andrews
Director
27/08/2024