Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12062062 Mrs Saira Ahsan Miss Jaquline Fay Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12062062 2023-06-30 12062062 2024-06-30 12062062 2023-07-01 2024-06-30 12062062 frs-core:CurrentFinancialInstruments 2024-06-30 12062062 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12062062 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12062062 frs-bus:Micro-entities 2023-07-01 2024-06-30 12062062 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12062062 frs-bus:Director1 2023-07-01 2024-06-30 12062062 frs-bus:Director2 2023-07-01 2024-06-30 12062062 2022-06-30 12062062 2023-06-30 12062062 2022-07-01 2023-06-30 12062062 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12062062
NEGOCIO SERVICES LTD
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12062062
2024 2023
£ £
Fixed assets 246,800 246,800
Current assets 8,660 14,240
Creditors: Amounts Falling Due Within One Year (247,578 ) (249,169 )
NET CURRENT LIABILITIES (238,918 ) (234,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,882 11,871
Accruals and deferred income (1,150 ) (575 )
NET ASSETS 6,732 11,296
CAPITAL AND RESERVES 6,732 11,296

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Miss Jaquline Fay Dunn
Director
26/03/2025