Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 4 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15112021 Mr Jose Llisterri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15112021 2024-09-30 15112021 2025-09-30 15112021 2024-10-01 2025-09-30 15112021 frs-core:CurrentFinancialInstruments 2025-09-30 15112021 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15112021 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15112021 frs-bus:Micro-entities 2024-10-01 2025-09-30 15112021 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15112021 frs-bus:Director1 2024-10-01 2025-09-30 15112021 2023-09-03 15112021 2024-09-30 15112021 2023-09-04 2024-09-30 15112021 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15112021
Neptune Proptech Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Neptune Proptech Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15112021

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 212,284 | 166,582
Current assets |  | 6,508 | 3,266
Creditors: Amounts Falling Due Within One Year |  | (221,944 ) | (170,733 )
NET CURRENT LIABILITIES |  | (215,436 ) | (167,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,152 ) | (885 )
Accruals and deferred income |  | - | (899 )
NET LIABILITIES |  | (3,152 ) | (1,784 )
CAPITAL AND RESERVES |  | (3,152 ) | (1,784 )

## Notes

1. General Information
Neptune Proptech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15112021 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Jose Llisterri Director
28/07/2026