Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08944138 Mr Matthew Leary Mrs Abigail Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08944138 2025-03-31 08944138 2026-03-31 08944138 2025-04-01 2026-03-31 08944138 frs-core:CurrentFinancialInstruments 2026-03-31 08944138 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08944138 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08944138 frs-bus:Micro-entities 2025-04-01 2026-03-31 08944138 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08944138 frs-bus:Director1 2025-04-01 2026-03-31 08944138 frs-bus:Director2 2025-04-01 2026-03-31 08944138 2024-03-31 08944138 2025-03-31 08944138 2024-04-01 2025-03-31 08944138 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08944138
Neatfix Fencing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Neatfix Fencing Ltd
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Neatfix Fencing Ltd for the year ended 31st March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Neatfix Fencing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Neatfix Fencing Ltd and state those matters that we have agreed to state to the directors of Neatfix Fencing Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Neatfix Fencing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Neatfix Fencing Ltd . You consider that Neatfix Fencing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Neatfix Fencing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

ALP Accountancy Ltd
27th May 2026

ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Neatfix Fencing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08944138

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,887 | 14,407
Current assets |  | 14,624 | 13,614
Creditors: Amounts Falling Due Within One Year |  | (15,220 ) | (17,199 )
NET CURRENT LIABILITIES |  | (596 ) | (3,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,291 | 10,822
NET ASSETS |  | 10,291 | 10,822
CAPITAL AND RESERVES |  | 10,291 | 10,822

## Notes

1. General Information
Neatfix Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08944138 . The registered office is 26 The Parkway, Gosport, Hampshire, PO13 0PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
Manufacturing | 1 |  | 1
| 3 |  | 3

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Leary Director
27th May 2026