Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10920959 Mr Gareth Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10920959 2023-03-31 10920959 2024-03-31 10920959 2023-04-01 2024-03-31 10920959 frs-core:CurrentFinancialInstruments 2024-03-31 10920959 frs-core:Non-currentFinancialInstruments 2024-03-31 10920959 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10920959 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10920959 frs-bus:Micro-entities 2023-04-01 2024-03-31 10920959 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10920959 frs-bus:Director1 2023-04-01 2024-03-31 10920959 2022-03-31 10920959 2023-03-31 10920959 2022-04-01 2023-03-31 10920959 frs-core:CurrentFinancialInstruments 2023-03-31 10920959 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10920959
Neg Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10920959
2024 2023
£ £
Fixed assets 15,800 20,163
Current assets 32,903 48,756
Creditors: Amounts Falling Due Within One Year (26,660 ) (35,202 )
NET CURRENT ASSETS 6,243 13,554
TOTAL ASSETS LESS CURRENT LIABILITIES 22,043 33,717
Creditors: Amounts Falling After More Than One Year (13,087 ) (15,294 )
Accruals and deferred income (576 ) (576 )
NET ASSETS 8,380 17,847
CAPITAL AND RESERVES 8,380 17,847

Notes

1. General Information
Neg Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10920959 . The registered office is 15 Front Street, Sherburn Hill, Durham, Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Gareth Griffiths
Director
9th September 2024