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 10764474 Mr Neil Trevena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10764474 2023-05-31 10764474 2024-05-31 10764474 2023-06-01 2024-05-31 10764474 frs-core:CurrentFinancialInstruments 2024-05-31 10764474 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10764474 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10764474 frs-bus:Micro-entities 2023-06-01 2024-05-31 10764474 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10764474 frs-bus:Director1 2023-06-01 2024-05-31 10764474 2022-05-31 10764474 2023-05-31 10764474 2022-06-01 2023-05-31 10764474 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10764474
Ngt Services (Bucks) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 10764474
2024 2023
£ £
Fixed assets 7,785 10,604
Current assets 45,498 37,965
Creditors: Amounts Falling Due Within One Year (52,399 ) (47,810 )
NET CURRENT LIABILITIES (6,901 ) (9,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES 884 759
Accruals and deferred income (410 ) (338 )
NET ASSETS 474 421
CAPITAL AND RESERVES 474 421

Notes

1. General Information
Ngt Services (Bucks) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10764474 . The registered office is 87 Hamilton Road, High Wycombe, Bucks, HP13 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Neil Trevena
Director
25/02/2025