Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07553267 Mr Jonathan Neesam Mr Mike Neesam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07553267 2024-03-31 07553267 2025-03-31 07553267 2024-04-01 2025-03-31 07553267 frs-core:CurrentFinancialInstruments 2025-03-31 07553267 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07553267 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07553267 frs-bus:Micro-entities 2024-04-01 2025-03-31 07553267 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07553267 frs-bus:Director1 2024-04-01 2025-03-31 07553267 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07553267 2023-03-31 07553267 2024-03-31 07553267 2023-04-01 2024-03-31 07553267 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07553267
Mike Neesam & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 07553267
2025 2024
£ £
Fixed assets 56,389 41,330
Current assets 176,089 191,402
Creditors: Amounts Falling Due Within One Year (232,063 ) (231,845 )
NET CURRENT LIABILITIES (55,974 ) (40,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES 415 887
NET ASSETS 415 887
CAPITAL AND RESERVES 415 887

Notes

1. General Information
Mike Neesam & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07553267 . The registered office is Unit 5, Coundon Ind Estate, Coundon, Bishop Auckland, Co. Durham, DL14 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
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 Jonathan Neesam
Director
8th December 2025