Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03832280 Mr Adam Beard Mrs Alison Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03832280 2024-03-31 03832280 2025-03-31 03832280 2024-04-01 2025-03-31 03832280 frs-core:CurrentFinancialInstruments 2025-03-31 03832280 frs-core:ComputerEquipment 2025-03-31 03832280 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03832280 frs-core:ComputerEquipment 2024-03-31 03832280 frs-core:ShareCapital 2025-03-31 03832280 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03832280 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03832280 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03832280 frs-bus:SmallEntities 2024-04-01 2025-03-31 03832280 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03832280 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03832280 frs-bus:Director1 2024-04-01 2025-03-31 03832280 frs-bus:Director2 2024-04-01 2025-03-31 03832280 frs-countries:EnglandWales 2024-04-01 2025-03-31 03832280 2023-03-31 03832280 2024-03-31 03832280 2023-04-01 2024-03-31 03832280 frs-core:CurrentFinancialInstruments 2024-03-31 03832280 frs-core:ShareCapital 2024-03-31 03832280 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03832280
Neon Minnow Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 03832280
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 317 389
317 389
CURRENT ASSETS
Debtors 5 4,853 6,440
Cash at bank and in hand 8,647 12,689
13,500 19,129
Creditors: Amounts Falling Due Within One Year 6 (5,736 ) (11,634 )
NET CURRENT ASSETS (LIABILITIES) 7,764 7,495
TOTAL ASSETS LESS CURRENT LIABILITIES 8,081 7,884
NET ASSETS 8,081 7,884
CAPITAL AND RESERVES
Called up share capital 7 100 76
Income Statement 7,981 7,808
SHAREHOLDERS' FUNDS 8,081 7,884
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Adam Beard
Director
09/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Neon Minnow Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03832280 . The registered office is Marjoribanks House, 36 Quartermile Road, Godalming, Surrey, GU7 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 817
Additions 300
As at 31 March 2025 1,117
Depreciation
As at 1 April 2024 428
Provided during the period 372
As at 31 March 2025 800
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 317
As at 1 April 2024 389
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,853 6,440
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24 120
Corporation tax 1,237 4,797
Other taxes and social security 562 972
VAT 2,915 2,867
Accruals and deferred income 450 450
Directors' loan accounts 548 2,428
5,736 11,634
At the year end there is a balance due to the directors of £548 (2024 - £2,428) No interest is charged on these balances and the balances are repayable on demand. 
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 76
Page 3