Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11417923 Mrs H Celik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11417923 2023-06-30 11417923 2024-06-30 11417923 2023-07-01 2024-06-30 11417923 frs-core:CurrentFinancialInstruments 2024-06-30 11417923 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11417923 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11417923 frs-bus:Micro-entities 2023-07-01 2024-06-30 11417923 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11417923 frs-bus:Director1 2023-07-01 2024-06-30 11417923 2022-06-30 11417923 2023-06-30 11417923 2022-07-01 2023-06-30 11417923 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11417923
Neleh & Co Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Base52 Ltd
Balance Sheet
Registered number: 11417923
2024 2023
£ £
Fixed assets 12,792 8,043
Current assets 62,826 90,023
Prepayments and accrued income 11,231 9,831
Creditors: Amounts Falling Due Within One Year (34,403 ) (35,173 )
NET CURRENT ASSETS 39,654 64,681
TOTAL ASSETS LESS CURRENT LIABILITIES 52,446 72,724
Accruals and deferred income (1,350 ) (1,150 )
NET ASSETS 51,096 71,574
CAPITAL AND RESERVES 51,096 71,574

Notes

1. General Information
Neleh & Co Limited is a private company, limited by shares, incorporated in , registered number 11417923 . The registered office is Suite 9, 30 Bancroft, Hitchin, Herts, SG5 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 30 June 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 her 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
Mrs H Celik
Director
16/10/2024