Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07756931 Mr Michael Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07756931 2024-08-31 07756931 2025-08-31 07756931 2024-09-01 2025-08-31 07756931 frs-core:CurrentFinancialInstruments 2025-08-31 07756931 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07756931 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07756931 frs-bus:Micro-entities 2024-09-01 2025-08-31 07756931 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07756931 frs-bus:Director1 2024-09-01 2025-08-31 07756931 2023-08-31 07756931 2024-08-31 07756931 2023-09-01 2024-08-31 07756931 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07756931
Neale Butler Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07756931
2025 2024
£ £
Fixed assets 19,138 25,000
Current assets 77,048 65,061
Creditors: Amounts Falling Due Within One Year (74,522 ) (67,183 )
NET CURRENT ASSETS (LIABILITIES) 2,526 (2,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,664 22,878
Accruals and deferred income (1,740 ) (1,280 )
NET ASSETS 19,924 21,598
CAPITAL AND RESERVES 19,924 21,598

Notes

1. General Information
Neale Butler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07756931 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Michael Neale
Director
29/05/2026