Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 15071303 Mr Ryan Parry Mr Michael Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15071303 2023-08-31 15071303 2024-08-31 15071303 2023-09-01 2024-08-31 15071303 frs-core:CurrentFinancialInstruments 2024-08-31 15071303 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15071303 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 15071303 frs-bus:Micro-entities 2023-09-01 2024-08-31 15071303 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15071303 frs-bus:Director1 2023-09-01 2024-08-31 15071303 frs-bus:Director2 2023-09-01 2024-08-31
Registered number: 15071303
Network Energy Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Driven Accountants
Balance Sheet
Registered number: 15071303
2024
£
Fixed assets 26,186
Current assets 134,719
Creditors: Amounts Falling Due Within One Year (36,726 )
NET CURRENT ASSETS 97,993
TOTAL ASSETS LESS CURRENT LIABILITIES 124,179
Accruals and deferred income (109,936 )
NET ASSETS 14,243
CAPITAL AND RESERVES 14,243

Notes

1. General Information
Network Energy Group Limited is a private company, limited by shares, incorporated in , registered number 15071303 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Ryan Parry
Director
Mr Michael Robson
Director
21/10/2024