Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 10826696 Mr Nathan Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10826696 2025-06-30 10826696 2026-06-30 10826696 2025-07-01 2026-06-30 10826696 frs-core:CurrentFinancialInstruments 2026-06-30 10826696 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10826696 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10826696 frs-bus:Micro-entities 2025-07-01 2026-06-30 10826696 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10826696 frs-bus:Director1 2025-07-01 2026-06-30 10826696 2024-06-30 10826696 2025-06-30 10826696 2024-07-01 2025-06-30 10826696 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 10826696
Neptune Fire And Security Limited
Financial Statements
For The Year Ended 30 June 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Neptune Fire And Security Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10826696

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 128
Current assets |  | 77,044 | 76,993
Creditors: Amounts Falling Due Within One Year |  | (6,327 ) | (10,491 )
NET CURRENT ASSETS |  | 70,717 | 66,502
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,717 | 66,630
Accruals and deferred income |  | (552 ) | (540 )
NET ASSETS |  | 70,165 | 66,090
CAPITAL AND RESERVES |  | 70,165 | 66,090

## Notes

1. General Information
Neptune Fire And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10826696 . The registered office is 18 Edge End, Great Harwood, Blackburn, Lancashire, BB6 7UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 2026 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 Nathan Willis Director
20 July 2026