Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13990314 Mr Ifor Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13990314 2024-03-31 13990314 2025-03-31 13990314 2024-04-01 2025-03-31 13990314 frs-core:CurrentFinancialInstruments 2025-03-31 13990314 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13990314 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13990314 frs-bus:Micro-entities 2024-04-01 2025-03-31 13990314 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13990314 frs-bus:Director1 2024-04-01 2025-03-31 13990314 2023-03-31 13990314 2024-03-31 13990314 2023-04-01 2024-03-31 13990314 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13990314
Neighbourhood Works Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 13990314
2025 2024
£ £
Fixed assets 6,207 -
Current assets 29,825 13,894
Prepayments and accrued income - 12,500
Creditors: Amounts Falling Due Within One Year (22,691 ) (8,861 )
NET CURRENT ASSETS 7,134 17,533
TOTAL ASSETS LESS CURRENT LIABILITIES 13,341 17,533
Accruals and deferred income (82 ) (402 )
NET ASSETS 13,259 17,131
CAPITAL AND RESERVES 13,259 17,131

Notes

1. General Information
Neighbourhood Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13990314 . The registered office is 36 Maurice Road, Birmingham, B14 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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.
On behalf of the board
Mr Ifor Jones
Director
15th May 2025