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 10673185 Mrs Melissa Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10673185 2024-03-31 10673185 2025-03-31 10673185 2024-04-01 2025-03-31 10673185 frs-core:CurrentFinancialInstruments 2025-03-31 10673185 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10673185 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10673185 frs-bus:Micro-entities 2024-04-01 2025-03-31 10673185 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10673185 frs-bus:Director1 2024-04-01 2025-03-31 10673185 2023-03-31 10673185 2024-03-31 10673185 2023-04-01 2024-03-31 10673185 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10673185
Neverland Skincare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
LM Consultancy Services Ltd
Neverland Skincare Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10673185

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,781 | 24,267
Current assets |  | 34,496 | 24,446
Creditors: Amounts Falling Due Within One Year |  | (5,104 ) | (3,246 )
NET CURRENT ASSETS |  | 29,392 | 21,200
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,173 | 45,467
Accruals and deferred income |  | (300 ) | (330 )
NET ASSETS |  | 51,873 | 45,137
CAPITAL AND RESERVES |  | 51,873 | 45,137

## Notes

1. General Information
Neverland Skincare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10673185 . The registered office is 37 Sandy Lane, Wokingham, RG41 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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 Melissa Wallace Director
14/05/2025