Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12176215 Mr Neil Prosser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176215 2023-08-31 12176215 2024-08-31 12176215 2023-09-01 2024-08-31 12176215 frs-core:CurrentFinancialInstruments 2024-08-31 12176215 frs-core:Non-currentFinancialInstruments 2024-08-31 12176215 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176215 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12176215 frs-bus:Micro-entities 2023-09-01 2024-08-31 12176215 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12176215 frs-bus:Director1 2023-09-01 2024-08-31 12176215 2022-08-31 12176215 2023-08-31 12176215 2022-09-01 2023-08-31 12176215 frs-core:CurrentFinancialInstruments 2023-08-31 12176215 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12176215
Np Digger And Paving Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Balance Sheet
Registered number: 12176215
2024 2023
£ £
Fixed assets 57,597 59,196
Current assets 49,872 54,210
Prepayments and accrued income 7,431 7,500
Creditors: Amounts Falling Due Within One Year (93,814 ) (101,215 )
NET CURRENT LIABILITIES (36,511 ) (39,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,086 19,691
Creditors: Amounts Falling After More Than One Year (15,450 ) (15,090 )
Accruals and deferred income (2,092 ) (2,448 )
NET ASSETS 3,544 2,153
CAPITAL AND RESERVES 3,544 2,153

Notes

1. General Information
Np Digger And Paving Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12176215 . The registered office is 21 Market Place, Long Buckby, Northampton, NN6 7RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 Neil Prosser
Director
6th January 2025