Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08604681 Mr Daniel Seago iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08604681 2024-01-31 08604681 2025-01-31 08604681 2024-02-01 2025-01-31 08604681 frs-core:CurrentFinancialInstruments 2025-01-31 08604681 frs-core:Non-currentFinancialInstruments 2025-01-31 08604681 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08604681 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08604681 frs-bus:Micro-entities 2024-02-01 2025-01-31 08604681 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08604681 frs-bus:Director1 2024-02-01 2025-01-31 08604681 2023-01-31 08604681 2024-01-31 08604681 2023-02-01 2024-01-31 08604681 frs-core:CurrentFinancialInstruments 2024-01-31 08604681 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08604681
Neptune Project Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08604681
2025 2024
£ £
Fixed assets 4,645 2,625
Current assets 269 91,167
Creditors: Amounts Falling Due Within One Year (8,951 ) (44,559 )
NET CURRENT ASSETS (LIABILITIES) (8,682 ) 46,608
TOTAL ASSETS LESS CURRENT LIABILITIES (4,037 ) 49,233
Creditors: Amounts Falling Due After More Than One Year (1,500 ) -
NET (LIABILITIES)/ASSETS (5,537 ) 49,233
CAPITAL AND RESERVES (5,537 ) 49,233

Notes

1. General Information
Neptune Project Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08604681 . The registered office is The Orchard Harrington Road, Desborough, Kettering, Northamptonshire, NN14 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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 Daniel Seago
Director
15/07/2025