Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity25 January 202331 January 202431 January 202414616079Mr Stephen Bourneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146160792023-01-24146160792024-01-31146160792023-01-252024-01-3114616079frs-core:CurrentFinancialInstruments2024-01-3114616079frs-bus:PrivateLimitedCompanyLtd2023-01-252024-01-3114616079frs-bus:FilletedAccounts2023-01-252024-01-3114616079frs-bus:Micro-entities2023-01-252024-01-3114616079frs-bus:AuditExempt-NoAccountantsReport2023-01-252024-01-3114616079frs-bus:Director12023-01-252024-01-31
Registered number: 14616079
Neologic Digital Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Neologic Digital Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14616079
2024
£
Current assets
102,469
Creditors: Amounts Falling Due Within One Year
(65,445)
NET CURRENT ASSETS
37,024
TOTAL ASSETS LESS CURRENT LIABILITIES
37,024
Accruals and deferred income
(35,833)
NET ASSETS
1,191
CAPITAL AND RESERVES
1,191
Notes
1.General Information
Neologic Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14616079. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 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.