Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 11417923 Mrs Helen Celik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11417923 2025-06-30 11417923 2026-06-30 11417923 2025-07-01 2026-06-30 11417923 frs-core:CurrentFinancialInstruments 2026-06-30 11417923 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11417923 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11417923 frs-bus:Micro-entities 2025-07-01 2026-06-30 11417923 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11417923 frs-bus:Director1 2025-07-01 2026-06-30 11417923 2024-06-30 11417923 2025-06-30 11417923 2024-07-01 2025-06-30 11417923 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 11417923
Neleh & Co Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Debonair Management Services Ltd
Neleh & Co Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 11417923

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,792 | 12,792
Current assets |  | 21,587 | 49,285
Creditors: Amounts Falling Due Within One Year |  | (9,922 ) | (3,383 )
NET CURRENT ASSETS |  | 11,665 | 45,902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,457 | 58,694
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 23,707 | 57,944
CAPITAL AND RESERVES |  | 23,707 | 57,944

## Notes

1. General Information
Neleh & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11417923 . The registered office is Suite 9, 30 Bancroft, Hitchin, Hertfordshire, SG5 1LE.
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 her 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

Mrs Helen Celik Director
31/08/2026