Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11098943 Mrs Christine Neville Mr Michael Neville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11098943 2023-12-31 11098943 2024-12-31 11098943 2024-01-01 2024-12-31 11098943 frs-core:CurrentFinancialInstruments 2024-12-31 11098943 frs-core:MotorVehicles 2024-12-31 11098943 frs-core:MotorVehicles 2024-01-01 2024-12-31 11098943 frs-core:MotorVehicles 2023-12-31 11098943 frs-core:PlantMachinery 2024-12-31 11098943 frs-core:PlantMachinery 2024-01-01 2024-12-31 11098943 frs-core:PlantMachinery 2023-12-31 11098943 frs-core:ShareCapital 2024-12-31 11098943 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11098943 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11098943 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11098943 frs-bus:SmallEntities 2024-01-01 2024-12-31 11098943 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11098943 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11098943 frs-bus:Director1 2024-01-01 2024-12-31 11098943 frs-bus:Director2 2024-01-01 2024-12-31 11098943 frs-countries:EnglandWales 2024-01-01 2024-12-31 11098943 2022-12-31 11098943 2023-12-31 11098943 2023-01-01 2023-12-31 11098943 frs-core:CurrentFinancialInstruments 2023-12-31 11098943 frs-core:ShareCapital 2023-12-31 11098943 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11098943
Neville Capability Audit Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Suttle & Co
Neville Capability Audit Partners Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Neville Capability Audit Partners Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11098943

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,907 |  | 19,923
|  |  | 14,907 |  | 19,923
CURRENT ASSETS
Cash at bank and in hand |  | 630 |  | 455 |
|  | 630 |  | 455 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,595 ) |  | (1,095 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (965 ) |  | (640 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,942 |  | 19,283
NET ASSETS |  |  | 13,942 |  | 19,283
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 13,940 |  | 19,281
SHAREHOLDERS' FUNDS |  |  | 13,942 |  | 19,283

For the year ending 31 December 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 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 Profit and Loss Account.
On behalf of the board

Mr Michael Neville Director
03/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Neville Capability Audit Partners Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Neville Capability Audit Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11098943 . The registered office is Purbeck Down Glebe Estate, Studland, Swanage, Dorset, BH19 3AS.
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. 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:

Plant & Machinery | 25%
Motor Vehicles | 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 430 | 47,990 | 48,420
As at 31 December 2024 | 430 | 47,990 | 48,420
Depreciation
As at 1 January 2024 | 384 | 28,113 | 28,497
Provided during the period | 46 | 4,970 | 5,016
As at 31 December 2024 | 430 | 33,083 | 33,513
Net Book Value
As at 31 December 2024 | - | 14,907 | 14,907
As at 1 January 2024 | 46 | 19,877 | 19,923

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 180 |  | 180
Accruals and deferred income | (30 ) |  | (30 )
Directors' loan accounts | 1,444 |  | 944
| 1,595 |  | 1,095

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2