Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11384564 Dr Philip Coates Mrs Charlotte Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11384564 2023-05-31 11384564 2024-05-31 11384564 2023-06-01 2024-05-31 11384564 frs-core:CurrentFinancialInstruments 2024-05-31 11384564 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11384564 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11384564 frs-bus:Micro-entities 2023-06-01 2024-05-31 11384564 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11384564 frs-bus:Director1 2023-06-01 2024-05-31 11384564 frs-bus:Director2 2023-06-01 2024-05-31 11384564 2022-05-31 11384564 2023-05-31 11384564 2022-06-01 2023-05-31 11384564 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11384564
Netherton Industries Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11384564
2024 2023
£ £
Fixed assets 3,283 3,518
Current assets 110,574 106,217
Prepayments and accrued income - 19,024
Creditors: Amounts Falling Due Within One Year (32,845 ) (29,238 )
NET CURRENT ASSETS 77,729 96,003
TOTAL ASSETS LESS CURRENT LIABILITIES 81,012 99,521
Accruals and deferred income (1,352 ) (3,455 )
NET ASSETS 79,660 96,066
CAPITAL AND RESERVES 79,660 96,066

Notes

1. General Information
Netherton Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11384564 . The registered office is Netherton House, Buckland Monachorum, Yelverton, Devon, PL20 7NL.
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 May 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
Mrs Charlotte Coates
Director
7th February 2025