Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06671615 Mr Neil Page Mr Mark Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06671615 2023-09-30 06671615 2024-09-30 06671615 2023-10-01 2024-09-30 06671615 frs-core:CurrentFinancialInstruments 2024-09-30 06671615 frs-core:Non-currentFinancialInstruments 2024-09-30 06671615 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06671615 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06671615 frs-bus:Micro-entities 2023-10-01 2024-09-30 06671615 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06671615 frs-bus:Director1 2023-10-01 2024-09-30 06671615 frs-bus:Director1 2023-09-30 06671615 frs-bus:Director1 2024-09-30 06671615 frs-bus:Director2 2023-10-01 2024-09-30 06671615 2022-09-30 06671615 2023-09-30 06671615 2022-10-01 2023-09-30 06671615 frs-core:CurrentFinancialInstruments 2023-09-30 06671615 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06671615
Neil Page & Son (Builders) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Burke Accountancy Services
Balance Sheet
Registered number: 06671615
2024 2023
£ £
Fixed assets - 3,175
Current assets 57,713 39,193
Prepayments and accrued income 954 2,356
Creditors: Amounts Falling Due Within One Year (47,011 ) (30,394 )
NET CURRENT ASSETS 11,656 11,155
TOTAL ASSETS LESS CURRENT LIABILITIES 11,656 14,330
Creditors: Amounts Falling Due After More Than One Year (3,151 ) (7,278 )
Accruals and deferred income (7,500 ) (5,858 )
NET ASSETS 1,005 1,194
CAPITAL AND RESERVES 1,005 1,194

Notes

1. General Information
Neil Page & Son (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06671615 . The registered office is 108 Walton Way, Aylesbury, Buckinghamshire, HP21 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Page - 7,860 - - 7,860
The above loan is unsecured, interest free and repayable on demand.
4. Off-Balance Sheet Arrangements
At 30 September 2024 the company had total commitments under non-cancellable operating leases over the remaining life of the leases of £0 (2023: £400).
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For the year ending 30 September 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 Mark Page
Director
10/06/2025