Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13614137 Mr Paul Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614137 2023-09-30 13614137 2024-09-30 13614137 2023-10-01 2024-09-30 13614137 frs-core:CurrentFinancialInstruments 2024-09-30 13614137 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13614137 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13614137 frs-bus:Micro-entities 2023-10-01 2024-09-30 13614137 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13614137 frs-bus:Director1 2023-10-01 2024-09-30 13614137 2022-09-30 13614137 2023-09-30 13614137 2022-10-01 2023-09-30 13614137 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13614137
NPH Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13614137
2024 2023
£ £
Current assets 24,931 8,095
Creditors: Amounts Falling Due Within One Year (6,374 ) (360 )
NET CURRENT ASSETS 18,557 7,735
TOTAL ASSETS LESS CURRENT LIABILITIES 18,557 7,735
Accruals and deferred income (612 ) (360 )
NET ASSETS 17,945 7,375
CAPITAL AND RESERVES 17,945 7,375

Notes

1. General Information
NPH Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13614137 . The registered office is Unit 1 Ockham Park Farm, Guileshill Lane, Ockham, GU23 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Paul Nicholson
Director
29/09/2025