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 09237260 Mr R O'Hagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237260 2023-09-30 09237260 2024-09-30 09237260 2023-10-01 2024-09-30 09237260 frs-core:CurrentFinancialInstruments 2024-09-30 09237260 frs-core:Non-currentFinancialInstruments 2024-09-30 09237260 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09237260 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09237260 frs-bus:Micro-entities 2023-10-01 2024-09-30 09237260 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09237260 frs-bus:Director1 2023-10-01 2024-09-30 09237260 2022-09-30 09237260 2023-09-30 09237260 2022-10-01 2023-09-30 09237260 frs-core:CurrentFinancialInstruments 2023-09-30 09237260 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09237260
N16 Plant Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mirage Accountants Ltd
Balance Sheet
Registered number: 09237260
2024 2023
£ £
Fixed assets 119,247 50,823
Current assets 69,976 144,285
Prepayments and accrued income 2,567 1,765
Creditors: Amounts Falling Due Within One Year (78,303 ) (39,990 )
NET CURRENT ASSETS (LIABILITIES) (5,760 ) 106,060
TOTAL ASSETS LESS CURRENT LIABILITIES 113,487 156,883
Creditors: Amounts Falling Due After More Than One Year 24,300 (12,800 )
Accruals and deferred income (838 ) (798 )
NET ASSETS 136,949 143,285
CAPITAL AND RESERVES 136,949 143,285

Notes

1. General Information
N16 Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09237260 . The registered office is Unit 14 Dalston Gardens, Stanmore, Middlesex, HA7 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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 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 R O'Hagan
Director
20/06/2025