Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 15061044 Mr Mark Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15061044 2025-08-31 15061044 2026-08-31 15061044 2025-09-01 2026-08-31 15061044 frs-core:CurrentFinancialInstruments 2026-08-31 15061044 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 15061044 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 15061044 frs-bus:Micro-entities 2025-09-01 2026-08-31 15061044 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 15061044 frs-bus:Director1 2025-09-01 2026-08-31 15061044 2024-08-31 15061044 2025-08-31 15061044 2024-09-01 2025-08-31 15061044 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15061044
Neptune Technology Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 15061044
2026 2025
£ £
Fixed assets 31,145 1,145
Current assets 35,887 59,702
Prepayments and accrued income 256 231
Creditors: Amounts Falling Due Within One Year (36,111 ) (33,376 )
NET CURRENT ASSETS 32 26,557
TOTAL ASSETS LESS CURRENT LIABILITIES 31,177 27,702
Accruals and deferred income (1,008 ) (960 )
NET ASSETS 30,169 26,742
CAPITAL AND RESERVES 30,169 26,742

Notes

1. General Information
Neptune Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15061044 . The registered office is 4 Park Court, Littlemoor Road, Weymouth, DT3 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 August 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 Mark Gillespie
Director
8th October 2026