Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 02763411 Mr Neil Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02763411 2023-11-30 02763411 2024-11-30 02763411 2023-12-01 2024-11-30 02763411 frs-core:CurrentFinancialInstruments 2024-11-30 02763411 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02763411 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 02763411 frs-bus:Micro-entities 2023-12-01 2024-11-30 02763411 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 02763411 frs-bus:Director1 2023-12-01 2024-11-30 02763411 2022-11-30 02763411 2023-11-30 02763411 2022-12-01 2023-11-30 02763411 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 02763411
Neil Lock Technology Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 02763411
2024 2023
£ £
Current assets 12,198 14,821
Creditors: Amounts Falling Due Within One Year (935 ) (625 )
NET CURRENT ASSETS 11,263 14,196
TOTAL ASSETS LESS CURRENT LIABILITIES 11,263 14,196
Accruals and deferred income (1,085 ) (1,285 )
NET ASSETS 10,178 12,911
CAPITAL AND RESERVES 10,178 12,911

Notes

1. General Information
Neil Lock Technology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02763411 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 November 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 Neil Lock
Director
05/08/2025