Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09019715 Mr Nicky Petrou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019715 2023-05-31 09019715 2024-05-31 09019715 2023-06-01 2024-05-31 09019715 frs-core:CurrentFinancialInstruments 2024-05-31 09019715 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09019715 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09019715 frs-bus:Micro-entities 2023-06-01 2024-05-31 09019715 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09019715 frs-bus:Director1 2023-06-01 2024-05-31 09019715 2022-05-31 09019715 2023-05-31 09019715 2022-06-01 2023-05-31 09019715 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09019715
NP Electrics & Testing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09019715
2024 2023
£ £
Fixed assets 2,308 2,782
Current assets 134,219 133,815
Prepayments and accrued income 1,770 872
Creditors: Amounts Falling Due Within One Year (79,709 ) (91,777 )
NET CURRENT ASSETS 56,280 42,910
TOTAL ASSETS LESS CURRENT LIABILITIES 58,588 45,692
Accruals and deferred income (2,583 ) (1,808 )
NET ASSETS 56,005 43,884
CAPITAL AND RESERVES 56,005 43,884

Notes

1. General Information
NP Electrics & Testing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09019715 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 May 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 Nicky Petrou
Director
18/10/2024