Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 31 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 10506259 Mr Adam Fokczynski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10506259 2022-12-30 10506259 2023-12-30 10506259 2022-12-31 2023-12-30 10506259 frs-core:CurrentFinancialInstruments 2023-12-30 10506259 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 10506259 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 10506259 frs-bus:Micro-entities 2022-12-31 2023-12-30 10506259 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 10506259 frs-bus:Director1 2022-12-31 2023-12-30 10506259 frs-bus:Director1 2022-12-30 10506259 frs-bus:Director1 2023-12-30 10506259 2021-12-30 10506259 2022-12-30 10506259 2021-12-31 2022-12-30 10506259 frs-core:CurrentFinancialInstruments 2022-12-30
Registered number: 10506259
Neodev Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
Balance Sheet
Registered number: 10506259
2023 2022
£ £
Fixed assets 21,172 82,948
Current assets 48,137 53,968
Prepayments and accrued income 36 -
Creditors: Amounts Falling Due Within One Year (45 ) (10,596 )
NET CURRENT ASSETS 48,128 43,372
TOTAL ASSETS LESS CURRENT LIABILITIES 69,300 126,320
NET ASSETS 69,300 126,320
CAPITAL AND RESERVES 69,300 126,320

Notes

1. General Information
Neodev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10506259 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 December 2023
£ £ £ £ £
Mr Adam Fokczynski 10,000 67,000 69,200 - 7,800
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 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 Adam Fokczynski
Director
26/09/2024