Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 19 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15147359 Mr Muddassir Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15147359 2024-09-30 15147359 2025-09-30 15147359 2024-10-01 2025-09-30 15147359 frs-core:CurrentFinancialInstruments 2025-09-30 15147359 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15147359 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15147359 frs-bus:Micro-entities 2024-10-01 2025-09-30 15147359 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15147359 frs-bus:Director1 2024-10-01 2025-09-30 15147359 2023-09-18 15147359 2024-09-30 15147359 2023-09-19 2024-09-30 15147359 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15147359
Neo Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Neo Leisure Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15147359

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 258,000 | 150,000
Creditors: Amounts Falling Due Within One Year |  | (208,124 ) | (110,532 )
NET CURRENT ASSETS |  | 49,876 | 39,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,876 | 39,468
NET ASSETS |  | 49,876 | 39,468
CAPITAL AND RESERVES |  | 49,876 | 39,468

## Notes

1. General Information
Neo Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15147359 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Neo Leisure Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 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 Muddassir Iqbal Director
27 November 2025