Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 4908402 MR Neil GRIFFITHS Mrs JULIA GRIFFITHS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4908402 2024-09-30 4908402 2025-09-30 4908402 2024-10-01 2025-09-30 4908402 frs-core:CurrentFinancialInstruments 2025-09-30 4908402 frs-core:Non-currentFinancialInstruments 2025-09-30 4908402 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4908402 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 4908402 frs-bus:Micro-entities 2024-10-01 2025-09-30 4908402 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 4908402 frs-bus:Director1 2024-10-01 2025-09-30 4908402 frs-bus:Director1 2024-09-30 4908402 frs-bus:Director1 2025-09-30 4908402 frs-bus:Director2 2024-10-01 2025-09-30 4908402 2023-09-30 4908402 2024-09-30 4908402 2023-10-01 2024-09-30 4908402 frs-core:CurrentFinancialInstruments 2024-09-30 4908402 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 4908402
NEIL GRIFFITHS LOSS ADJUSTER LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 4908402
2025 2024
£ £
Fixed assets 25,773 4,781
Current assets 104,366 110,760
Creditors: Amounts Falling Due Within One Year (10,825 ) (26,495 )
NET CURRENT ASSETS 93,541 84,265
TOTAL ASSETS LESS CURRENT LIABILITIES 119,314 89,046
Creditors: Amounts Falling Due After More Than One Year (41,254 ) -
NET ASSETS 78,060 89,046
CAPITAL AND RESERVES 78,060 89,046

Notes

1. General Information
NEIL GRIFFITHS LOSS ADJUSTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4908402 . The registered office is 18 Peeks Ave, Plymstock, Plymouth, Devon, PL9 9BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5467-   this balance has been repaid in full by the Directors in April 2026.
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
MR Neil GRIFFITHS (652 ) 19,354 25,953 - 5,467
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Neil GRIFFITHS
Director
16/04/2026