Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC664537 Miss Anita Nicolson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC664537 2023-06-30 SC664537 2024-06-30 SC664537 2023-07-01 2024-06-30 SC664537 frs-core:CurrentFinancialInstruments 2024-06-30 SC664537 frs-core:ShareCapital 2024-06-30 SC664537 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC664537 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC664537 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC664537 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC664537 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC664537 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC664537 frs-bus:Director1 2023-07-01 2024-06-30 SC664537 frs-countries:Scotland 2023-07-01 2024-06-30 SC664537 2022-06-30 SC664537 2023-06-30 SC664537 2022-07-01 2023-06-30 SC664537 frs-core:CurrentFinancialInstruments 2023-06-30 SC664537 frs-core:ShareCapital 2023-06-30 SC664537 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC664537
Neep Peep Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC664537
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 44,752 43,980
44,753 43,981
Creditors: Amounts Falling Due Within One Year 5 (44,940 ) (24,675 )
NET CURRENT ASSETS (LIABILITIES) (187 ) 19,306
TOTAL ASSETS LESS CURRENT LIABILITIES (187 ) 19,306
NET (LIABILITIES)/ASSETS (187 ) 19,306
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (188 ) 19,305
SHAREHOLDERS' FUNDS (187) 19,306
Page 1
Page 2
For the year ending 30 June 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 director acknowledges her 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
Miss Anita Nicolson
Director
24/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Neep Peep Limited is a private company, limited by shares, incorporated in Scotland, registered number SC664537 . The registered office is 18a Pease Bay Holiday Park, Cockburnspath, Borders, TD13 5YP.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (3,912 ) (3,912 )
Director's loan account 48,852 28,587
44,940 24,675
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3