Acorah Software Products - Accounts Production16.5.460falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202513521003Ms Lorna Neaveiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135210032024-07-31135210032025-07-31135210032024-08-012025-07-3113521003frs-core:CurrentFinancialInstruments2025-07-3113521003frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3113521003frs-bus:FilletedAccounts2024-08-012025-07-3113521003frs-bus:Micro-entities2024-08-012025-07-3113521003frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3113521003frs-bus:Director12024-08-012025-07-31135210032023-07-31135210032024-07-31135210032023-08-012024-07-3113521003frs-core:CurrentFinancialInstruments2024-07-31
Registered number: 13521003
Neave Neuro Occupational Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Pyndiah & Co Ltd
Chartered Accountants
Neave Neuro Occupational Therapy Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13521003
2025
2024
£
£
Current assets
12,739
12,389
Creditors: Amounts Falling Due Within One Year
(4,097)
(4,513)
NET CURRENT ASSETS
8,642
7,876
TOTAL ASSETS LESS CURRENT LIABILITIES
8,642
7,876
NET ASSETS
8,642
7,876
CAPITAL AND RESERVES
8,642
7,876
Notes
1.General Information
Neave Neuro Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13521003. The registered office is 96B Gordon Hill, Enfield, EN2 0QS.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2.Average Number of Employees
Average number of employees, including directors, during the was: 1 (2024: 1)
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Neave Neuro Occupational Therapy Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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.
The financial statements were approved by the board of directors on 9 September 2025 and were signed on its behalf by: