Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10023697 Mr Neil Plaistowe Mrs Helaine Plaistowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10023697 2023-02-28 10023697 2024-02-29 10023697 2023-03-01 2024-02-29 10023697 frs-core:CurrentFinancialInstruments 2024-02-29 10023697 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10023697 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10023697 frs-bus:Micro-entities 2023-03-01 2024-02-29 10023697 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10023697 frs-bus:Director1 2023-03-01 2024-02-29 10023697 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10023697 2022-02-28 10023697 2023-02-28 10023697 2022-03-01 2023-02-28 10023697 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10023697
NHPB Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10023697
2024 2023
£ £
Fixed assets 1,904 2,539
Current assets 517,638 463,258
Prepayments and accrued income 45,221 36,163
Creditors: Amounts Falling Due Within One Year (74,750 ) (20,444 )
NET CURRENT ASSETS 488,109 478,977
TOTAL ASSETS LESS CURRENT LIABILITIES 490,013 481,516
Accruals and deferred income (35,315 ) (28,013 )
NET ASSETS 454,698 453,503
CAPITAL AND RESERVES 454,698 453,503

Notes

1. General Information
NHPB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10023697 . The registered office is 7 Petworth Close, Frimley, Camberley, Surrey, GU16 8XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 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 Neil Plaistowe
Director
10 September 2024