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 07659231 Mrs Catherine Banks Mrs Amanda Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07659231 2023-06-30 07659231 2024-06-30 07659231 2023-07-01 2024-06-30 07659231 frs-core:CurrentFinancialInstruments 2024-06-30 07659231 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07659231 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07659231 frs-bus:Micro-entities 2023-07-01 2024-06-30 07659231 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07659231 frs-bus:Director1 2023-07-01 2024-06-30 07659231 frs-bus:Director2 2023-07-01 2024-06-30 07659231 2022-06-30 07659231 2023-06-30 07659231 2022-07-01 2023-06-30 07659231 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07659231
NEPETA CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 07659231
2024 2023
£ £
Fixed assets 684 535
Current assets 22,696 18,366
Prepayments and accrued income 75 75
Creditors: Amounts Falling Due Within One Year (13,509 ) (11,971 )
NET CURRENT ASSETS 9,262 6,470
TOTAL ASSETS LESS CURRENT LIABILITIES 9,946 7,005
Accruals and deferred income (2,436 ) (656 )
NET ASSETS 7,510 6,349
CAPITAL AND RESERVES 7,510 6,349

Notes

1. General Information
NEPETA CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07659231 . The registered office is 6 Link Way, Howsell Road, Malvern Link, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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
Mrs Catherine Banks
Director
24/03/2025