Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 August 2025 31 August 2025 06999792 Mr Neil Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06999792 2024-03-31 06999792 2025-08-31 06999792 2024-04-01 2025-08-31 06999792 frs-core:CurrentFinancialInstruments 2025-08-31 06999792 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 06999792 frs-bus:FilletedAccounts 2024-04-01 2025-08-31 06999792 frs-bus:Micro-entities 2024-04-01 2025-08-31 06999792 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-08-31 06999792 frs-bus:Director1 2024-04-01 2025-08-31 06999792 2023-03-31 06999792 2024-03-31 06999792 2023-04-01 2024-03-31 06999792 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06999792
NEH Joinery Limited
Financial Statements
For the Period 1 April 2024 to 31 August 2025
NEH Joinery Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06999792

| 31 August 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,194 | 10,469
Current assets |  | 19,819 | 7,178
Prepayments and accrued income |  | - | 56
Creditors: Amounts Falling Due Within One Year |  | (6,600 ) | (9,639 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,219 | (2,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,413 | 8,064
Accruals and deferred income |  | - | (972 )
NET ASSETS |  | 14,413 | 7,092
CAPITAL AND RESERVES |  | 14,413 | 7,092

## Notes

1. General Information
NEH Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06999792 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 August 2025 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 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 Hubbard Director
05/09/2025