Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10901658 Mr James Brown Mr Robert Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901658 2023-08-31 10901658 2024-08-31 10901658 2023-09-01 2024-08-31 10901658 frs-core:CurrentFinancialInstruments 2024-08-31 10901658 frs-core:Non-currentFinancialInstruments 2024-08-31 10901658 frs-core:BetweenOneFiveYears 2024-08-31 10901658 frs-core:WithinOneYear 2024-08-31 10901658 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901658 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10901658 frs-bus:Micro-entities 2023-09-01 2024-08-31 10901658 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10901658 frs-bus:Director1 2023-09-01 2024-08-31 10901658 frs-bus:Director2 2023-09-01 2024-08-31 10901658 2022-08-31 10901658 2023-08-31 10901658 2022-09-01 2023-08-31 10901658 frs-core:CurrentFinancialInstruments 2023-08-31 10901658 frs-core:Non-currentFinancialInstruments 2023-08-31 10901658 frs-core:BetweenOneFiveYears 2023-08-31 10901658 frs-core:MoreThanFiveYears 2023-08-31 10901658 frs-core:WithinOneYear 2023-08-31
Registered number: 10901658
Need Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 10901658
2024 2023
£ £
Fixed assets 11,039 13,474
Current assets 32,413 31,776
Prepayments and accrued income 1,907 1,907
Creditors: Amounts Falling Due Within One Year (3,438 ) (10,941 )
NET CURRENT ASSETS 30,882 22,742
TOTAL ASSETS LESS CURRENT LIABILITIES 41,921 36,216
Creditors: Amounts Falling Due After More Than One Year (114,960 ) (60,913 )
Accruals and deferred income (4,245 ) (875 )
NET LIABILITIES (77,284 ) (25,572 )
CAPITAL AND RESERVES (77,284 ) (25,572 )

Notes

1. General Information
Need Financial Planning Ltd is a private company, limited by shares, incorporated in Scotland, registered number 10901658 . The registered office is 123 High Street, Broadstairs, Kent, CT10 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,613 4,613
Later than one year and not later than five years 17,682 18,451
Later than five years - 3,844
22,295 26,908
4. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of 2024 - £388 (2023 - £387) were due to the fund. They are included in Other Creditors.
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For the year ending 31 August 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 James Brown
Director
Mr Robert Brown
Director
1st May 2025