Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10776963 Mr Nicolae NEACSA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776963 2023-05-31 10776963 2024-05-31 10776963 2023-06-01 2024-05-31 10776963 frs-core:CurrentFinancialInstruments 2024-05-31 10776963 frs-core:Non-currentFinancialInstruments 2024-05-31 10776963 frs-core:MotorVehicles 2024-05-31 10776963 frs-core:MotorVehicles 2023-06-01 2024-05-31 10776963 frs-core:MotorVehicles 2023-05-31 10776963 frs-core:ShareCapital 2024-05-31 10776963 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10776963 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10776963 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10776963 frs-bus:SmallEntities 2023-06-01 2024-05-31 10776963 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10776963 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10776963 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10776963 frs-bus:Director1 2023-06-01 2024-05-31 10776963 frs-countries:EnglandWales 2023-06-01 2024-05-31 10776963 2022-05-31 10776963 2023-05-31 10776963 2022-06-01 2023-05-31 10776963 frs-core:CurrentFinancialInstruments 2023-05-31 10776963 frs-core:Non-currentFinancialInstruments 2023-05-31 10776963 frs-core:ShareCapital 2023-05-31 10776963 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10776963
Neacsanicolae Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10776963
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,212
- 2,212
CURRENT ASSETS
Cash at bank and in hand 6,308 6,308
6,308 6,308
Creditors: Amounts Falling Due Within One Year 5 (1,132 ) (1,092 )
NET CURRENT ASSETS (LIABILITIES) 5,176 5,216
TOTAL ASSETS LESS CURRENT LIABILITIES 5,176 7,428
Creditors: Amounts Falling Due After More Than One Year 6 (9,067 ) (9,067 )
NET LIABILITIES (3,891 ) (1,639 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,892 ) (1,640 )
SHAREHOLDERS' FUNDS (3,891) (1,639)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicolae NEACSA
Director
24/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Neacsanicolae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10776963 . The registered office is 2 Ufford Place, Haverhill, CB9 0HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 June 2023 2,900
As at 31 May 2024 2,900
Depreciation
As at 1 June 2023 688
On revaluations 2,212
As at 31 May 2024 2,900
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 2,212
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1,132 1,092
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,067 9,067
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3