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 09541362 Mr Neil Reidman Mrs Tatjana Reidman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09541362 2023-05-31 09541362 2024-05-31 09541362 2023-06-01 2024-05-31 09541362 frs-core:CurrentFinancialInstruments 2024-05-31 09541362 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09541362 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09541362 frs-bus:Micro-entities 2023-06-01 2024-05-31 09541362 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09541362 frs-bus:Director1 2023-06-01 2024-05-31 09541362 frs-bus:Director2 2023-06-01 2024-05-31 09541362 2022-05-31 09541362 2023-05-31 09541362 2022-06-01 2023-05-31 09541362 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09541362
Neil Reidman Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09541362
2024 2023
£ £
Fixed assets 46,173 34,781
Current assets 244,301 282,076
Creditors: Amounts Falling Due Within One Year (21,867 ) (70,209 )
NET CURRENT ASSETS 222,434 211,867
TOTAL ASSETS LESS CURRENT LIABILITIES 268,607 246,648
NET ASSETS 268,607 246,648
CAPITAL AND RESERVES 268,607 246,648

Notes

1. General Information
Neil Reidman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09541362 . The registered office is 2 Rosecroft Walk, Pinner, Middlesex, HA5 1LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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
Mr Neil Reidman
Director
25/02/2025