Acorah Software Products - Accounts Production 16.1.200 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 11641128 Ms Neelu Lal Ms Shaiyla Shori Mr Macpiece Lal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11641128 2023-04-05 11641128 2024-04-05 11641128 2023-04-06 2024-04-05 11641128 frs-core:CurrentFinancialInstruments 2024-04-05 11641128 frs-core:Non-currentFinancialInstruments 2024-04-05 11641128 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11641128 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 11641128 frs-bus:Micro-entities 2023-04-06 2024-04-05 11641128 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 11641128 frs-bus:Director1 2023-04-06 2024-04-05 11641128 frs-bus:Director4 2023-04-06 2024-04-05 11641128 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 11641128 2022-04-05 11641128 2023-04-05 11641128 2022-04-06 2023-04-05 11641128 frs-core:CurrentFinancialInstruments 2023-04-05 11641128 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 11641128
Neelu Estates Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 11641128
2024 2023
£ £
Fixed assets 3,886,458 3,886,458
Current assets 96,606 75,697
Creditors: Amounts Falling Due Within One Year (2,729,049 ) (2,632,510 )
NET CURRENT LIABILITIES (2,632,443 ) (2,556,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,254,015 1,329,645
Creditors: Amounts Falling After More Than One Year (1,324,940 ) (1,403,971 )
NET LIABILITIES (70,925 ) (74,326 )
CAPITAL AND RESERVES (70,925 ) (74,326 )

Notes

1. General Information
Neelu Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11641128 . The registered office is 33 Wentworth Park, London, N3 1YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
As at the balance sheet date, the company's total laibilities exceed its total assets by £70,925 (2023 :£74326). The directors will continue to support the business for the foreseeable future and accodingly have adopted the going concern basis to prepare these accounts. The financial statements do not include any adjustment that would result from the withdrawl of the above support.
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For the year ending 5 April 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
Ms Neelu Lal
Director
03/01/2025