Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04039948 M Hamway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04039948 2023-07-31 04039948 2024-07-31 04039948 2023-08-01 2024-07-31 04039948 frs-core:CurrentFinancialInstruments 2024-07-31 04039948 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04039948 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04039948 frs-bus:Micro-entities 2023-08-01 2024-07-31 04039948 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04039948 frs-bus:Director1 2023-08-01 2024-07-31 04039948 2022-07-31 04039948 2023-07-31 04039948 2022-08-01 2023-07-31 04039948 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04039948
Neb Lane Residents Association Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04039948
2024 2023
£ £
Current assets 29,500 28,881
Prepayments and accrued income 682 648
Creditors: Amounts Falling Due Within One Year (3,597 ) (3,573 )
NET CURRENT ASSETS 26,585 25,956
TOTAL ASSETS LESS CURRENT LIABILITIES 26,585 25,956
NET ASSETS 26,585 25,956
CAPITAL AND RESERVES 26,585 25,956

Notes

1. General Information
Neb Lane Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04039948 . The registered office is Neb House Neb Lane Old Oxted Surrey RH8 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
M Hamway
Director
17th February 2025