Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08991281 Mr Richard Wheater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08991281 2024-03-31 08991281 2025-03-31 08991281 2024-04-01 2025-03-31 08991281 frs-core:Non-currentFinancialInstruments 2025-03-31 08991281 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08991281 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08991281 frs-core:NetGoodwill 2024-04-01 2025-03-31 08991281 frs-core:MotorVehicles 2024-04-01 2025-03-31 08991281 frs-core:PlantMachinery 2024-04-01 2025-03-31 08991281 frs-core:ShareCapital 2025-03-31 08991281 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08991281 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08991281 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08991281 frs-bus:SmallEntities 2024-04-01 2025-03-31 08991281 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08991281 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08991281 frs-bus:Director1 2024-04-01 2025-03-31 08991281 frs-countries:EnglandWales 2024-04-01 2025-03-31 08991281 2023-03-31 08991281 2024-03-31 08991281 2023-04-01 2024-03-31 08991281 frs-core:Non-currentFinancialInstruments 2024-03-31 08991281 frs-core:ShareCapital 2024-03-31 08991281 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08991281
Neon Workshops Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Partner Accountancy Limited
Neon Workshops Ltd
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Neon Workshops Ltd
Abridged Statement of Financial Position
As At 31 March 2025
Abridged Statement of Financial Position
Registered number: 08991281

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 24,167 |  | 31,239
|  |  | 24,167 |  | 31,239
CURRENT ASSETS
Stocks |  | 3,380 |  | 3,380 |
Debtors |  | 19,944 |  | 10,747 |
Cash at bank and in hand |  | 39,436 |  | 41,446 |
|  | 62,760 |  | 55,573 |
Creditors: Amounts Falling Due Within One Year |  | (148,765 ) |  | (110,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (86,005 ) |  | (55,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (61,838 ) |  | (24,049 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,482 ) |  | (7,064 )
NET LIABILITIES |  |  | (63,320 ) |  | (31,113 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | (63,321 ) |  | (31,114 )
SHAREHOLDERS' FUNDS |  |  | (63,320) |  | (31,113)

Page 1
Page 2
Neon Workshops Ltd
Abridged Statement of Financial Position (continued)
As At 31 March 2025
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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Wheater Director
30 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Neon Workshops Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Neon Workshops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08991281 . The registered office is 7a Thornes Mill, Denby Dale Road, Wakefield, WF2 7AZ.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date. In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.
While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk. The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 5 years.
2.5. 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 | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Neon Workshops Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Amortisation
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 120,872
As at 31 March 2025 | 120,872
Depreciation
As at 1 April 2024 | 89,633
Provided during the period | 7,072
As at 31 March 2025 | 96,705
Net Book Value
As at 31 March 2025 | 24,167
As at 1 April 2024 | 31,239

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4