Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12276724 Mr Robert Neal Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12276724 2023-10-31 12276724 2024-10-31 12276724 2023-11-01 2024-10-31 12276724 frs-core:CurrentFinancialInstruments 2024-10-31 12276724 frs-core:ShareCapital 2024-10-31 12276724 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12276724 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12276724 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12276724 frs-bus:SmallEntities 2023-11-01 2024-10-31 12276724 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12276724 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12276724 frs-bus:Director1 2023-11-01 2024-10-31 12276724 frs-countries:EnglandWales 2023-11-01 2024-10-31 12276724 2022-10-31 12276724 2023-10-31 12276724 2022-11-01 2023-10-31 12276724 frs-core:CurrentFinancialInstruments 2023-10-31 12276724 frs-core:ShareCapital 2023-10-31 12276724 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12276724
Neals Markets Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Swift Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12276724
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,400 1,400
1,400 1,400
Creditors: Amounts Falling Due Within One Year 4 (400 ) (400 )
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 999 999
SHAREHOLDERS' FUNDS 1,000 1,000
Page 1
Page 2
For the year ending 31 October 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 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 Robert Neal Daniels
Director
11/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Neals Markets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12276724 . The registered office is Swift Accountants 3 Chowley Court, Chowley Oak Business Park, Bolesworth Estates, Cheshire, CH3 9GA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 400 400
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3