Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11782445 Mr Martin Schnabl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782445 2024-01-31 11782445 2025-01-31 11782445 2024-02-01 2025-01-31 11782445 frs-core:CurrentFinancialInstruments 2025-01-31 11782445 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11782445 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11782445 frs-bus:Micro-entities 2024-02-01 2025-01-31 11782445 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11782445 frs-bus:Director1 2024-02-01 2025-01-31 11782445 frs-bus:Director1 2024-01-31 11782445 frs-bus:Director1 2025-01-31 11782445 2023-01-31 11782445 2024-01-31 11782445 2023-02-01 2024-01-31 11782445 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11782445
Bureau Neu Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bureau Neu Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11782445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,290 | 1,083
Current assets |  | 7,324 | 14,101
Prepayments and accrued income |  | - | 1,650
Creditors: Amounts Falling Due Within One Year |  | (7,149 ) | (15,078 )
NET CURRENT ASSETS |  | 175 | 673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,465 | 1,756
Accruals and deferred income |  | (1,409 ) | (1,489 )
NET ASSETS |  | 56 | 267
CAPITAL AND RESERVES |  | 56 | 267

## Notes

1. General Information
Bureau Neu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11782445 . The registered office is Ground Floor, 66 High Street, Lewes, BN7 1XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Schnabl | 4,969 | 6,591 | 4,969 | - | 6,591

The above loan is unsecured, interest free and repayable on demand.
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Bureau Neu Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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 Martin Schnabl Director
22nd September 2025