Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06300069 Mrs Wendy Woolfenden Mr David Woolfenden Mrs Wendy Woolfenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06300069 2023-07-31 06300069 2024-07-31 06300069 2023-08-01 2024-07-31 06300069 frs-core:CurrentFinancialInstruments 2024-07-31 06300069 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06300069 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06300069 frs-bus:Micro-entities 2023-08-01 2024-07-31 06300069 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06300069 frs-bus:Director1 2023-08-01 2024-07-31 06300069 frs-bus:Director1 2023-07-31 06300069 frs-bus:Director1 2024-07-31 06300069 frs-bus:Director2 2023-08-01 2024-07-31 06300069 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06300069 2022-07-31 06300069 2023-07-31 06300069 2022-08-01 2023-07-31 06300069 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06300069
Neverblue Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06300069
2024 2023
£ £
Fixed assets 631 846
Current assets 10,474 14,569
Prepayments and accrued income 959 825
Creditors: Amounts Falling Due Within One Year (9,078 ) (11,739 )
NET CURRENT ASSETS 2,355 3,655
TOTAL ASSETS LESS CURRENT LIABILITIES 2,986 4,501
Accruals and deferred income (864 ) (864 )
NET ASSETS 2,122 3,637
CAPITAL AND RESERVES 2,122 3,637

Notes

1. General Information
Neverblue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06300069 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Woolfenden - - - - 8,059
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr David Woolfenden
Director
02/04/2025