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 13269872 Mr Richard Parker Mr Richard Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13269872 2022-12-31 13269872 2023-12-31 13269872 2023-01-01 2023-12-31 13269872 frs-core:CurrentFinancialInstruments 2023-12-31 13269872 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13269872 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13269872 frs-bus:Micro-entities 2023-01-01 2023-12-31 13269872 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13269872 frs-bus:Director1 2023-01-01 2023-12-31 13269872 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13269872 2021-12-31 13269872 2022-12-31 13269872 2022-01-01 2022-12-31 13269872 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13269872
Neutral Territory Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 13269872
2023 2022
£ £
Fixed assets 8,578 10,523
Current assets 37,178 36,821
Prepayments and accrued income 807 -
Creditors: Amounts Falling Due Within One Year (29,904 ) (34,191 )
NET CURRENT ASSETS 8,081 2,630
TOTAL ASSETS LESS CURRENT LIABILITIES 16,659 13,153
Accruals and deferred income (3,960 ) (2,215 )
NET ASSETS 12,699 10,938
CAPITAL AND RESERVES 12,699 10,938

Notes

1. General Information
Neutral Territory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13269872 . The registered office is Chase House Colchester Road, Elmstead Market, Colchester, CO7 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Richard Parker
Director
25/09/2024