Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10121600 Mr Neville Bowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10121600 2023-03-31 10121600 2024-03-31 10121600 2023-04-01 2024-03-31 10121600 frs-core:CurrentFinancialInstruments 2024-03-31 10121600 frs-core:Non-currentFinancialInstruments 2024-03-31 10121600 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10121600 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10121600 frs-bus:Micro-entities 2023-04-01 2024-03-31 10121600 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10121600 frs-bus:Director1 2023-04-01 2024-03-31 10121600 2022-03-31 10121600 2023-03-31 10121600 2022-04-01 2023-03-31 10121600 frs-core:CurrentFinancialInstruments 2023-03-31 10121600 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10121600
NEDVIC PROPERTY MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
Balance Sheet
Registered number: 10121600
2024 2023
£ £
Fixed assets 12,933 9,233
Current assets 16,295 20,193
Creditors: Amounts Falling Due Within One Year (14,614 ) (13,920 )
NET CURRENT ASSETS 1,681 6,273
TOTAL ASSETS LESS CURRENT LIABILITIES 14,614 15,506
Creditors: Amounts Falling After More Than One Year (3,690 ) (4,784 )
NET ASSETS 10,924 10,722
CAPITAL AND RESERVES 10,924 10,722

Notes

1. General Information
NEDVIC PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10121600 . The registered office is 16 Seafield Road South, Great Yarmouth, NR30 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 March 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 Neville Bowles
Director
14th March 2025