Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 27 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15169172 Mr Neil Mynett Mrs Sue Mynett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15169172 2024-09-30 15169172 2025-09-30 15169172 2024-10-01 2025-09-30 15169172 frs-core:CurrentFinancialInstruments 2025-09-30 15169172 frs-core:Non-currentFinancialInstruments 2025-09-30 15169172 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15169172 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15169172 frs-bus:Micro-entities 2024-10-01 2025-09-30 15169172 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15169172 frs-bus:Director1 2024-10-01 2025-09-30 15169172 frs-bus:Director1 2024-09-30 15169172 frs-bus:Director1 2025-09-30 15169172 frs-bus:Director2 2024-10-01 2025-09-30 15169172 2023-09-26 15169172 2024-09-30 15169172 2023-09-27 2024-09-30 15169172 frs-core:CurrentFinancialInstruments 2024-09-30 15169172 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15169172
Neil's Pristine Wheels Limited
Financial Statements
For The Year Ended 30 September 2025
Nuvo Accountancy Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 15169172
2025 2024
£ £
Fixed assets 33,558 39,760
Current assets 16,571 28,089
Creditors: Amounts Falling Due Within One Year (16,013 ) (7,519 )
NET CURRENT ASSETS 558 20,570
TOTAL ASSETS LESS CURRENT LIABILITIES 34,116 60,330
Creditors: Amounts Falling Due After More Than One Year (32,267 ) (37,422 )
Accruals and deferred income (1,000 ) -
NET ASSETS 849 22,908
CAPITAL AND RESERVES 849 22,908

Notes

1. General Information
Neil's Pristine Wheels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15169172 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Neil Mynett (1,466 ) 90,841 79,071 - 10,304
Interest has been calculated on the above loan at HMRC's official rate of interest. The above loan is repaid within 9 months of the year end.
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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 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 Neil Mynett
Director
14/08/2026