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 March 2025 31 March 2025 12123305 Mr Samir Makim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123305 2024-03-31 12123305 2025-03-31 12123305 2024-04-01 2025-03-31 12123305 frs-core:CurrentFinancialInstruments 2025-03-31 12123305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12123305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12123305 frs-bus:Micro-entities 2024-04-01 2025-03-31 12123305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12123305 frs-bus:Director1 2024-04-01 2025-03-31 12123305 frs-bus:Director1 2024-03-31 12123305 frs-bus:Director1 2025-03-31 12123305 2023-03-31 12123305 2024-03-31 12123305 2023-04-01 2024-03-31 12123305 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12123305
Neon Guys Ltd
Financial Statements
For The Year Ended 31 March 2025
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Neon Guys Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12123305

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,218 | 385
Creditors: Amounts Falling Due Within One Year |  | (2,909 ) | (417 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,309 | (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,309 | (32 )
NET ASSETS/(LIABILITIES) |  | 12,309 | (32 )
CAPITAL AND RESERVES |  | 12,309 | (32 )

## Notes

1. General Information
Neon Guys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123305 . The registered office is Met House Station Road, Cheadle Hulme, Cheadle, SK8 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samir Makim | (417 ) | 1,633 | 312 | - | 904

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 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 Samir Makim Director
9 October 2025