Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI639703 Mrs KELLEY MAGILL Mr Christopher Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI639703 2023-01-31 NI639703 2024-01-31 NI639703 2023-02-01 2024-01-31 NI639703 frs-core:CurrentFinancialInstruments 2024-01-31 NI639703 frs-core:Non-currentFinancialInstruments 2024-01-31 NI639703 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI639703 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI639703 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI639703 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI639703 frs-bus:Director1 2023-02-01 2024-01-31 NI639703 frs-bus:Director2 2023-02-01 2024-01-31 NI639703 2022-01-31 NI639703 2023-01-31 NI639703 2022-02-01 2023-01-31 NI639703 frs-core:CurrentFinancialInstruments 2023-01-31 NI639703 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI639703
NE&CO LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI639703
2024 2023
£ £
Fixed assets 11,739 14,610
Current assets 339,707 386,141
Prepayments and accrued income 2,120 1,499
Creditors: Amounts Falling Due Within One Year (101,834 ) (162,159 )
NET CURRENT ASSETS 239,993 225,481
TOTAL ASSETS LESS CURRENT LIABILITIES 251,732 240,091
Creditors: Amounts Falling After More Than One Year (13,912 ) -
Accruals and deferred income (44,912 ) (15,087 )
NET ASSETS 192,908 225,004
CAPITAL AND RESERVES 192,908 225,004

Notes

1. General Information
NE&CO LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639703 . The registered office is 18 Bachelors Walk, Lisburn, BT28 1XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 6
5 6
Page 0
Page 1
For the year ending 31 January 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 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 Christopher Adams
Director
23/10/2024