Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13750869 Dr Nilesh Parmar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13750869 2023-03-31 13750869 2024-03-31 13750869 2023-04-01 2024-03-31 13750869 frs-core:CurrentFinancialInstruments 2024-03-31 13750869 frs-core:Non-currentFinancialInstruments 2024-03-31 13750869 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13750869 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13750869 frs-bus:Micro-entities 2023-04-01 2024-03-31 13750869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13750869 frs-bus:Director1 2023-04-01 2024-03-31 13750869 2021-11-30 13750869 2023-03-31 13750869 2021-12-01 2023-03-31 13750869 frs-core:CurrentFinancialInstruments 2023-03-31 13750869 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13750869
Np Collective 2 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13750869
31 March 2024 31 March 2023
£ £
Fixed assets 158,015 139,233
Current assets 3,000 12,757
Creditors: Amounts Falling Due Within One Year (39,450 ) (29,213 )
NET CURRENT LIABILITIES (36,450 ) (16,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,565 122,777
Creditors: Amounts Falling After More Than One Year (294,694 ) (228,156 )
Accruals and deferred income (2,531 ) (3,600 )
NET LIABILITIES (175,660 ) (108,979 )
CAPITAL AND RESERVES (175,660 ) (108,979 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2023: 6)
10 6
2. General Information
Np Collective 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13750869 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
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