Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 16048548 Mr R Nekrasius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16048548 2024-10-31 16048548 2025-10-31 16048548 2024-11-01 2025-10-31 16048548 frs-core:CurrentFinancialInstruments 2025-10-31 16048548 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16048548 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16048548 frs-bus:Micro-entities 2024-11-01 2025-10-31 16048548 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16048548 frs-bus:Director1 2024-11-01 2025-10-31
Registered number: 16048548
Neka Wellbeing Sandgate Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 16048548
2025
£
Fixed assets 3,481
Current assets 1,768
Creditors: Amounts Falling Due Within One Year (41,126 )
NET CURRENT LIABILITIES (39,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,877 )
Accruals and deferred income (961 )
NET LIABILITIES (36,838 )
CAPITAL AND RESERVES (36,838 )

Notes

1. General Information
Neka Wellbeing Sandgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16048548 . The registered office is 100 Sandgate High Street, Folkestone, Kent, CT20 3BY.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 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 R Nekrasius
Director
09/07/2026