Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06803886 Adrian Adams Nichole Adams Nichole Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06803886 2023-01-31 06803886 2024-01-31 06803886 2023-02-01 2024-01-31 06803886 frs-core:CurrentFinancialInstruments 2024-01-31 06803886 frs-core:Non-currentFinancialInstruments 2024-01-31 06803886 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06803886 frs-bus:FullAccounts 2023-02-01 2024-01-31 06803886 frs-bus:Micro-entities 2023-02-01 2024-01-31 06803886 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06803886 frs-bus:Director1 2023-02-01 2024-01-31 06803886 frs-bus:Director2 2023-02-01 2024-01-31 06803886 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06803886 2022-01-31 06803886 2023-01-31 06803886 2022-02-01 2023-01-31 06803886 frs-core:CurrentFinancialInstruments 2023-01-31 06803886 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06803886
NEIL ADAMS EFFECTIVE FIGHTING LTD.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Adrian Adams
Nichole Adams
Secretary Nichole Adams
Company Number 06803886
Registered Office Little Barn - Furze Barns
Watling Street
Clifton Upon Dunsmore
Warwickshire
CV23 0AQ
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of NEIL ADAMS EFFECTIVE FIGHTING LTD.
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
21/01/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 14,517 -
Other income 534 -
Cost of raw materials and consumables (945 ) -
Staff costs (19,125 ) -
Depreciation and other amounts written off assets 4,017 -
Other charges (49,933 ) -
NET LOSS (50,935 ) -
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 30,995 26,978
Current assets 64,613 66,936
Creditors: Amounts Falling Due Within One Year (100,578 ) (62,372 )
NET CURRENT ASSETS (LIABILITIES) (35,965 ) 4,564
TOTAL ASSETS LESS CURRENT LIABILITIES (4,970 ) 31,542
Creditors: Amounts Falling After More Than One Year (27,962 ) (13,539 )
Accruals and deferred income (1,850 ) (1,850 )
NET (LIABILITIES)/ASSETS (34,782 ) 16,153
CAPITAL AND RESERVES (34,782 ) 16,153

Notes

1. General Information
NEIL ADAMS EFFECTIVE FIGHTING LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 06803886 . The registered office is Little Barn - Furze Barns, Watling Street, Clifton Upon Dunsmore, Warwickshire, CV23 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 January 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.
On behalf of the board
Adrian Adams
Director
21/01/2025
Page 4