Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14209842 Miss Jessica Neville Mrs Christine Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14209842 2024-07-31 14209842 2025-07-31 14209842 2024-08-01 2025-07-31 14209842 frs-core:CurrentFinancialInstruments 2025-07-31 14209842 frs-core:Non-currentFinancialInstruments 2025-07-31 14209842 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14209842 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14209842 frs-bus:Micro-entities 2024-08-01 2025-07-31 14209842 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14209842 frs-bus:Director1 2024-08-01 2025-07-31 14209842 frs-bus:Director2 2024-08-01 2025-07-31 14209842 2023-07-31 14209842 2024-07-31 14209842 2023-08-01 2024-07-31 14209842 frs-core:CurrentFinancialInstruments 2024-07-31 14209842 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14209842
Neville Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Neville Property Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14209842

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 978,598 | 974,128
Current assets |  | 3,854 | 4,123
Prepayments and accrued income |  | 4,125 | -
Creditors: Amounts Falling Due Within One Year |  | (808,256 ) | (775,324 )
NET CURRENT LIABILITIES |  | (800,277 ) | (771,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 178,321 | 202,927
Creditors: Amounts Falling Due After More Than One Year |  | (356,633 ) | (350,420 )
NET LIABILITIES |  | (178,312 ) | (147,493 )
CAPITAL AND RESERVES |  | (178,312 ) | (147,493 )

## Notes

1. General Information
Neville Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14209842 . The registered office is Purbeck Down Glebe Estate, Studland, Swanage, BH19 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by legal charge against the investment property.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 350,420 |  | 350,420

4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Neville Property Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Miss Jessica Neville Director
28/04/2026