Acorah Software Products - Accounts Production 16.0.110 false true false 1 April 2023 31 March 2024 31 March 2024 14696621 Mr Samuel Mendy Mr Paul-Omon Inegbedion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14696621 2023-03-31 14696621 2024-03-31 14696621 2023-04-01 2024-03-31 14696621 frs-core:CurrentFinancialInstruments 2024-03-31 14696621 frs-core:ShareCapital 2024-03-31 14696621 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14696621 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14696621 frs-bus:SmallEntities 2023-04-01 2024-03-31 14696621 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14696621 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14696621 frs-bus:Director1 2023-04-01 2024-03-31 14696621 frs-bus:Director2 2023-04-01 2024-03-31 14696621 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 14696621
Neomasters Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14696621
2024
Notes £ £
CURRENT ASSETS
Debtors 4 156,500
156,500
NET CURRENT ASSETS (LIABILITIES) 156,500
TOTAL ASSETS LESS CURRENT LIABILITIES 156,500
NET ASSETS 156,500
CAPITAL AND RESERVES
Called up share capital 5 156,500
SHAREHOLDERS' FUNDS 156,500
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul-Omon Inegbedion
Director
01/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Neomasters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14696621 . The registered office is C/O Ybsm Partners Ltd, 22 Cotesmore Gardens, Dagenham, RM8 2ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 156,500
5. Share Capital
2024
£
Called Up Share Capital not Paid 156,500
Amount of Allotted, Called Up Share Capital 156,500
Page 2