Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03832280 Mr Adam Beard Mrs Alison Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03832280 2023-03-31 03832280 2024-03-31 03832280 2023-04-01 2024-03-31 03832280 frs-core:CurrentFinancialInstruments 2024-03-31 03832280 frs-core:ComputerEquipment 2024-03-31 03832280 frs-core:ComputerEquipment 2023-04-01 2024-03-31 03832280 frs-core:ComputerEquipment 2023-03-31 03832280 frs-core:ShareCapital 2024-03-31 03832280 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03832280 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03832280 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03832280 frs-bus:SmallEntities 2023-04-01 2024-03-31 03832280 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03832280 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03832280 frs-bus:Director1 2023-04-01 2024-03-31 03832280 frs-bus:Director2 2023-04-01 2024-03-31 03832280 frs-countries:EnglandWales 2023-04-01 2024-03-31 03832280 2022-03-31 03832280 2023-03-31 03832280 2022-04-01 2023-03-31 03832280 frs-core:CurrentFinancialInstruments 2023-03-31 03832280 frs-core:ShareCapital 2023-03-31 03832280 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03832280
Neon Minnow Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 03832280
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 389 311
389 311
CURRENT ASSETS
Debtors 5 6,440 3,698
Cash at bank and in hand 12,689 11,227
19,129 14,925
Creditors: Amounts Falling Due Within One Year 6 (11,634 ) (7,667 )
NET CURRENT ASSETS (LIABILITIES) 7,495 7,258
TOTAL ASSETS LESS CURRENT LIABILITIES 7,884 7,569
NET ASSETS 7,884 7,569
CAPITAL AND RESERVES
Called up share capital 7 76 76
Income Statement 7,808 7,493
SHAREHOLDERS' FUNDS 7,884 7,569
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Adam Beard
Director
21/10/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Neon Minnow Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03832280 . The registered office is Marjoribanks House, 36 Quartermile Road, Godalming, Surrey, GU7 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 833
Additions 351
Disposals (367 )
As at 31 March 2024 817
...CONTINUED
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Depreciation
As at 1 April 2023 522
Provided during the period 273
Disposals (367 )
As at 31 March 2024 428
Net Book Value
As at 31 March 2024 389
As at 1 April 2023 311
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,440 3,698
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 120 110
Corporation tax 4,797 2,366
Other taxes and social security 972 113
VAT 2,867 2,029
Accruals and deferred income 450 1,134
Directors' loan accounts 2,428 1,915
11,634 7,667
At the year end there is a balance due to the directors of £2,428 (2023 - £1,915) No interest is charged on these balances and the balances are repayable on demand. 
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 76 76
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