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Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 September 2017 31 December 2018 31 December 2018 10734374 Mr Michal Smolinski Mr Andrew Shaw Mr Andrew Stevenson Mr Jakub Mrowiec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10734374 2017-08-31 10734374 2018-12-31 10734374 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 2017-09-01 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 2018-12-31 10734374 frs-core:AfterOneYear 2017-09-01 2018-12-31 10734374 frs-core:BetweenOneFiveYears 2017-09-01 2018-12-31 10734374 frs-core:BetweenOneFiveYears 2018-12-31 10734374 frs-core:ComputerEquipment 2018-12-31 10734374 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2017-09-01 2018-12-31 10734374 frs-bus:Director4 2017-08-31 10734374 frs-bus:Director4 2018-12-31 10734374 1 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 1 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 1 2018-12-31 10734374 2 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 2 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 2 2018-12-31 10734374 3 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 3 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 3 2018-12-31 10734374 4 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 4 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 4 2018-12-31 10734374 5 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 5 2018-12-31 10734374 frs-core:Non-currentFinancialInstruments 5 2018-12-31 10734374 6 2017-09-01 2018-12-31 10734374 frs-core:CurrentFinancialInstruments 6 2018-12-31 10734374 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2017-09-01 2018-12-31 10734374 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-09-01 2018-12-31 10734374 dpl-frs:Item7 2017-09-01 2018-12-31 10734374 dpl-frs:Item7 2017-08-31 10734374 dpl-frs:Item7 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item7 2017-09-01 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 10734374 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 10734374 dpl-frs:DistributionCosts dpl-frs:Item7 2017-09-01 2018-12-31 10734374 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-09-01 2018-12-31 10734374 dpl-frs:Item8 2017-09-01 2018-12-31 10734374 dpl-frs:Item8 2017-08-31 10734374 dpl-frs:Item8 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item8 2017-09-01 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 10734374 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 10734374 dpl-frs:DistributionCosts dpl-frs:Item8 2017-09-01 2018-12-31 10734374 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-09-01 2018-12-31 10734374 dpl-frs:Item9 2017-09-01 2018-12-31 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10734374 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 10734374 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 10734374 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-12-31 10734374 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-12-31 10734374 dpl-frs:Item12 2017-09-01 2018-12-31 10734374 dpl-frs:Item12 2017-08-31 10734374 dpl-frs:Item12 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-12-31 10734374 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 10734374 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 10734374 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-12-31 10734374 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-12-31 10734374 1 2017-09-01 2018-12-31 10734374 frs-countries:EnglandWales 2017-09-01 2018-12-31 10734374 2017-04-20 10734374 2017-08-31 10734374 2017-04-21 2017-08-31 10734374 frs-core:CurrentFinancialInstruments 2017-08-31 10734374 frs-core:CurrentFinancialInstruments 2017-04-21 2017-08-31 10734374 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Registered number: 10734374
Neon Cube LTD
Unaudited Financial Statements
For the Period 1 September 2017 to 31 December 2018
Tax Assist Accountants Holborn

Balance Sheet
Registered number: 10734374
Period to 31 December 2018 Period to 31 August 2017
£ £
Current assets 243,355 10,000
Creditors: Amounts Falling Due Within One Year (188,700 ) -
NET CURRENT ASSETS 54,655 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 54,655 10,000
NET ASSETS 54,655 10,000
CAPITAL AND RESERVES 54,655 10,000
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Neon Cube LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10734374. The registered office is 31-33 High Holborn, London, WC1V 6AX.
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Shaw
22/03/2019
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