Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13696865 Mr Michael Gowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696865 2023-10-31 13696865 2024-10-31 13696865 2023-11-01 2024-10-31 13696865 frs-core:CurrentFinancialInstruments 2024-10-31 13696865 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696865 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13696865 frs-bus:Micro-entities 2023-11-01 2024-10-31 13696865 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696865 frs-bus:Director1 2023-11-01 2024-10-31 13696865 2022-10-31 13696865 2023-10-31 13696865 2022-11-01 2023-10-31 13696865 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13696865
Neutral Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13696865
2024 2023
£ £
Fixed assets 13,742 16,814
Current assets 17,418 13,797
Creditors: Amounts Falling Due Within One Year (24,265 ) (28,770 )
NET CURRENT LIABILITIES (6,847 ) (14,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,895 1,841
NET ASSETS 6,895 1,841
CAPITAL AND RESERVES 6,895 1,841

Notes

1. General Information
Neutral Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13696865 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
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 October 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 Michael Gowen
Director
12 February 2025