Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13487093 Mr Matthew Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13487093 2023-07-31 13487093 2024-07-31 13487093 2023-08-01 2024-07-31 13487093 frs-core:CurrentFinancialInstruments 2024-07-31 13487093 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13487093 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13487093 frs-bus:Micro-entities 2023-08-01 2024-07-31 13487093 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13487093 frs-bus:Director1 2023-08-01 2024-07-31 13487093 frs-bus:Director1 2023-07-31 13487093 frs-bus:Director1 2024-07-31 13487093 2022-07-31 13487093 2023-07-31 13487093 2022-08-01 2023-07-31 13487093 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13487093
NeoSEARCH Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13487093
2024 2023
£ £
Current assets 19,273 21,421
Creditors: Amounts Falling Due Within One Year - (498 )
NET CURRENT ASSETS 19,273 20,923
TOTAL ASSETS LESS CURRENT LIABILITIES 19,273 20,923
Accruals and deferred income (300 ) (650 )
NET ASSETS 18,973 20,273
CAPITAL AND RESERVES 18,973 20,273

Notes

1. General Information
NeoSEARCH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13487093 . The registered office is 45 Sunnybank Road , Sutton Coldfield, West Midlands , B73 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Collins 12,190 7,583 - - 19,773
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Matthew Collins
Director
28/11/2024