Acorah Software Products - Accounts Production16.8.200falsetruefalsetrueNo description of principal activity11 March 202431 March 202531 March 202515555050Ms Aleksandra Swiderskaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155550502024-03-10155550502025-03-31155550502024-03-112025-03-3115555050frs-core:CurrentFinancialInstruments2025-03-3115555050frs-bus:PrivateLimitedCompanyLtd2024-03-112025-03-3115555050frs-bus:FilletedAccounts2024-03-112025-03-3115555050frs-bus:Micro-entities2024-03-112025-03-3115555050frs-bus:AuditExempt-NoAccountantsReport2024-03-112025-03-3115555050frs-bus:Director12024-03-112025-03-31
Registered number: 15555050
Neko Sushi Ltd
Unaudited Financial Statements
For the Period 11 March 2024 to 31 March 2025
Neko Sushi Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15555050
31 March 2025
£
Fixed assets
17,078
Current assets
20,287
Creditors: Amounts Falling Due Within One Year
(25,111)
NET CURRENT LIABILITIES
(4,824)
TOTAL ASSETS LESS CURRENT LIABILITIES
12,254
NET ASSETS
12,254
CAPITAL AND RESERVES
12,254
Notes
1.General Information
Neko Sushi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15555050. The registered office is 58 High Street, Madeley, Telford, TF7 5AT.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.