Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09845956 Mr A M Patel Mr C M Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09845956 2023-03-31 09845956 2024-03-31 09845956 2023-04-01 2024-03-31 09845956 frs-core:CurrentFinancialInstruments 2024-03-31 09845956 frs-core:Non-currentFinancialInstruments 2024-03-31 09845956 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09845956 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09845956 frs-bus:Micro-entities 2023-04-01 2024-03-31 09845956 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09845956 frs-bus:Director1 2023-04-01 2024-03-31 09845956 frs-bus:Director2 2023-04-01 2024-03-31 09845956 2022-03-31 09845956 2023-03-31 09845956 2022-04-01 2023-03-31 09845956 frs-core:CurrentFinancialInstruments 2023-03-31 09845956 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09845956
ACNP LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 09845956
2024 2023
£ £
Fixed assets 845,502 847,659
Current assets 206,234 176,247
Creditors: Amounts Falling Due Within One Year (598,041 ) (600,565 )
NET CURRENT LIABILITIES (391,807 ) (424,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 453,695 423,341
Creditors: Amounts Falling After More Than One Year (220,695 ) (227,841 )
Accruals and deferred income (2,315 ) (2,345 )
NET ASSETS 230,685 193,155
CAPITAL AND RESERVES 230,685 193,155

Notes

1. General Information
ACNP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09845956 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 A M Patel
Director
16/11/2024