Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10659096 Dr Neelesh Jain Mrs Neha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10659096 2024-03-31 10659096 2025-03-31 10659096 2024-04-01 2025-03-31 10659096 frs-core:CurrentFinancialInstruments 2025-03-31 10659096 frs-core:Non-currentFinancialInstruments 2025-03-31 10659096 frs-core:PlantMachinery 2025-03-31 10659096 frs-core:PlantMachinery 2024-04-01 2025-03-31 10659096 frs-core:PlantMachinery 2024-03-31 10659096 frs-core:ShareCapital 2025-03-31 10659096 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10659096 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10659096 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10659096 frs-bus:SmallEntities 2024-04-01 2025-03-31 10659096 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10659096 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10659096 frs-bus:Director1 2024-04-01 2025-03-31 10659096 frs-bus:Director2 2024-04-01 2025-03-31 10659096 frs-countries:EnglandWales 2024-04-01 2025-03-31 10659096 2023-03-31 10659096 2024-03-31 10659096 2023-04-01 2024-03-31 10659096 frs-core:CurrentFinancialInstruments 2024-03-31 10659096 frs-core:Non-currentFinancialInstruments 2024-03-31 10659096 frs-core:ShareCapital 2024-03-31 10659096 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10659096
Neha Patel & Co Ltd
Financial Statements
For The Year Ended 31 March 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Neha Patel & Co Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Neha Patel & Co Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10659096

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 83 |  | 83
|  |  | 83 |  | 83
CURRENT ASSETS
Debtors | 5 | 220,000 |  | 220,000 |
Cash at bank and in hand |  | 9,645 |  | 95,989 |
|  | 229,645 |  | 315,989 |
Creditors: Amounts Falling Due Within One Year | 6 | (62,456 ) |  | (163,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 167,189 |  | 152,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 167,272 |  | 152,227
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (24,317 ) |  | (8,864 )
NET ASSETS |  |  | 142,955 |  | 143,363
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 142,855 |  | 143,263
SHAREHOLDERS' FUNDS |  |  | 142,955 |  | 143,363

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Neelesh Jain Director
26/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Neha Patel & Co Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Neha Patel & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10659096 . The registered office is 18 Hill Street, Kettering, NN16 8EE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 268
As at 31 March 2025 | 268
Depreciation
As at 1 April 2024 | 185
As at 31 March 2025 | 185
Net Book Value
As at 31 March 2025 | 83
As at 1 April 2024 | 83

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 220,000 |  | 220,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (2 )
Directors' loan accounts | 62,457 |  | 163,847
| 62,456 |  | 163,845

Page 2
Page 3
Neha Patel & Co Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,048 |  | 8,864
Other creditors | 22,269 |  | -
| 24,317 |  | 8,864

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3