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 04606773 P Neaves R Neaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04606773 2022-12-31 04606773 2023-12-31 04606773 2023-01-01 2023-12-31 04606773 frs-core:CurrentFinancialInstruments 2023-12-31 04606773 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04606773 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04606773 frs-bus:Micro-entities 2023-01-01 2023-12-31 04606773 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04606773 frs-bus:Director1 2023-01-01 2023-12-31 04606773 frs-bus:Director2 2023-01-01 2023-12-31 04606773 2021-12-31 04606773 2022-12-31 04606773 2022-01-01 2022-12-31 04606773 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04606773
Neaves Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04606773
2023 2022
£ £
Fixed assets 960 6,740
Current assets 104,517 125,849
Creditors: Amounts Falling Due Within One Year (64,126 ) (75,145 )
NET CURRENT ASSETS 40,391 50,704
TOTAL ASSETS LESS CURRENT LIABILITIES 41,351 57,444
NET ASSETS 41,351 57,444
CAPITAL AND RESERVES 41,351 57,444

Notes

1. General Information
Neaves Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04606773 . The registered office is Shenly House, 61 London Road, Harston, Cambridge, CB22 7QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
P Neaves
Director
25 September 2024