Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13857339 Mr ANDREW MIDDLETON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13857339 2025-01-31 13857339 2026-01-31 13857339 2025-02-01 2026-01-31 13857339 frs-core:CurrentFinancialInstruments 2026-01-31 13857339 frs-core:Non-currentFinancialInstruments 2026-01-31 13857339 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13857339 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13857339 frs-bus:Micro-entities 2025-02-01 2026-01-31 13857339 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13857339 frs-bus:Director1 2025-02-01 2026-01-31 13857339 2024-01-31 13857339 2025-01-31 13857339 2024-02-01 2025-01-31 13857339 frs-core:CurrentFinancialInstruments 2025-01-31 13857339 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13857339
NEON ELECTRICAL SPECIALISTS LTD
Financial Statements
For The Year Ended 31 January 2026
LSA ACCOUNTANCY LTD
Balance Sheet
Registered number: 13857339
2026 2025
£ £
Fixed assets 10,500 14,000
Current assets 29,555 22,592
Creditors: Amounts Falling Due Within One Year (4,541 ) (5,754 )
NET CURRENT ASSETS 25,014 16,838
TOTAL ASSETS LESS CURRENT LIABILITIES 35,514 30,838
Creditors: Amounts Falling Due After More Than One Year (20,099 ) (12,898 )
NET ASSETS 15,415 17,940
CAPITAL AND RESERVES 15,415 17,940

Notes

1. General Information
NEON ELECTRICAL SPECIALISTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13857339 . The registered office is 8 Swanmore, Sunderland, SR3 2FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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 ANDREW MIDDLETON
Director
15/10/2026