Acorah Software Products - Accounts Production 16.5.460 false true false 17 January 2024 31 January 2025 31 January 2025 15419115 Dr Neelanjana Mukhopadhaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15419115 2024-01-16 15419115 2025-01-31 15419115 2024-01-17 2025-01-31 15419115 frs-core:CurrentFinancialInstruments 2025-01-31 15419115 frs-core:ShareCapital 2025-01-31 15419115 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15419115 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15419115 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15419115 frs-bus:SmallEntities 2024-01-17 2025-01-31 15419115 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15419115 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-17 2025-01-31 15419115 frs-core:UnlistedNon-exchangeTraded 2025-01-31 15419115 frs-core:UnlistedNon-exchangeTraded 2024-01-16 15419115 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-16 15419115 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 15419115 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 15419115 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-16 15419115 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 15419115 frs-bus:Director1 2024-01-17 2025-01-31 15419115 frs-countries:EnglandWales 2024-01-17 2025-01-31
Registered number: 15419115
NEKA Investments Ltd
Financial Statements
For the Period 17 January 2024 to 31 January 2025
MMK
Chartered Certified Accountants
NEKA Investments Ltd
Financial Statements
For the Period 17 January 2024 to 31 January 2025
Financial Statements

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

Page 1
NEKA Investments Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15419115

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 25
|  |  | 25
CURRENT ASSETS
Cash at bank and in hand |  | 466,456 |
|  | 466,456 |
Creditors: Amounts Falling Due Within One Year | 5 | (937 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 465,519
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 465,544
NET ASSETS |  |  | 465,544
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 465,444
SHAREHOLDERS' FUNDS |  |  | 465,544

For the period ending 31 January 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 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

Dr Neelanjana Mukhopadhaya Director
23 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NEKA Investments Ltd
Notes to the Financial Statements
For the Period 17 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
NEKA Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15419115 . The registered office is 4 Church Road, Potters Bar, Hertfordshire, EN6 1ES.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 17 January 2024 | -
Additions | 25
As at 31 January 2025 | 25
Provision
As at 17 January 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 25
As at 17 January 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Accruals and deferred income | 600
Director's loan account | 337
| 937

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2