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 10764768 Dr Nilesh Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10764768 2023-03-31 10764768 2024-03-31 10764768 2023-04-01 2024-03-31 10764768 frs-core:CurrentFinancialInstruments 2024-03-31 10764768 frs-core:Non-currentFinancialInstruments 2024-03-31 10764768 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10764768 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10764768 frs-bus:Micro-entities 2023-04-01 2024-03-31 10764768 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10764768 frs-bus:Director1 2023-04-01 2024-03-31 10764768 2022-03-31 10764768 2023-03-31 10764768 2022-04-01 2023-03-31 10764768 frs-core:CurrentFinancialInstruments 2023-03-31 10764768 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10764768
NP Collective Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10764768
2024 2023
£ £
Fixed assets 175,812 184,576
Current assets 244,251 81,063
Creditors: Amounts Falling Due Within One Year (106,969 ) (58,473 )
NET CURRENT ASSETS 137,282 22,590
TOTAL ASSETS LESS CURRENT LIABILITIES 313,094 207,166
Creditors: Amounts Falling After More Than One Year (12,237 ) (22,450 )
Accruals and deferred income (3,510 ) (3,663 )
NET ASSETS 297,347 181,053
CAPITAL AND RESERVES 297,347 181,053

Notes

1. General Information
NP Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10764768 . The registered office is 667-673 Southchurch Road, Southend-On-Sea, SS1 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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
Dr Nilesh Parmar
Director
21 November 2024