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Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 NI639703 Mrs KELLEY MAGILL Mr Christopher Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI639703 2017-01-31 NI639703 2018-01-31 NI639703 2017-02-01 2018-01-31 NI639703 frs-core:CurrentFinancialInstruments 2018-01-31 NI639703 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 NI639703 frs-core:Non-currentFinancialInstruments 2018-01-31 NI639703 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 NI639703 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 NI639703 frs-core:CurrentFinancialInstruments 2018-01-31 NI639703 frs-core:AfterOneYear 2017-02-01 2018-01-31 NI639703 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 NI639703 frs-core:BetweenOneFiveYears 2018-01-31 NI639703 frs-core:ComputerEquipment 2018-01-31 NI639703 frs-core:ComputerEquipment 2017-02-01 2018-01-31 NI639703 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Registered number: NI639703
Ne&Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2018
Balance Sheet
Registered number: NI639703
31 January 2018 Period to 31 January 2017
£ £
Fixed assets 220,500 -
Current assets 282,209 304
Prepayments and accrued income 1,475 -
Creditors: Amounts Falling Due Within One Year (188,561 ) -
NET CURRENT ASSETS 95,123 304
TOTAL ASSETS LESS CURRENT LIABILITIES 315,623 304
Creditors: Amounts Falling After More Than One Year (236,662 ) -
Accruals and deferred income (7,723 ) -
NET ASSETS 71,238 304
CAPITAL AND RESERVES 71,238 304
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 January 2018 Period to 31 January 2017
Office and administration 6 -
6 -
2. General Information
Ne&Co Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639703. The registered office is 18 Bachelors Walk, Lisburn, BT28 1XJ.
For the year ending 31 January 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
Mrs KELLEY MAGILL
Mr Christopher Adams
03/05/2018
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