Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 03956545 Mr Nick Littlejohn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03956545 2022-03-31 03956545 2023-03-31 03956545 2022-04-01 2023-03-31 03956545 frs-core:CurrentFinancialInstruments 2023-03-31 03956545 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 03956545 frs-core:Non-currentFinancialInstruments 2023-03-31 03956545 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 03956545 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 03956545 frs-core:CurrentFinancialInstruments 2023-03-31 03956545 frs-core:AfterOneYear 2022-04-01 2023-03-31 03956545 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 03956545 frs-core:BetweenOneFiveYears 2023-03-31 03956545 frs-core:ComputerEquipment 2023-03-31 03956545 frs-core:ComputerEquipment 2022-04-01 2023-03-31 03956545 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2022-03-31 03956545 1 2021-04-01 2022-03-31 03956545 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 03956545
Northgate Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 03956545
2023 2022
£ £
Fixed assets 38,719 38,792
Current assets 72,608 80,672
Creditors: Amounts Falling Due Within One Year (19,369 ) (22,597 )
NET CURRENT ASSETS 53,239 58,075
TOTAL ASSETS LESS CURRENT LIABILITIES 91,958 96,867
Accruals and deferred income (2,195 ) (2,075 )
NET ASSETS 89,763 94,792
CAPITAL AND RESERVES 89,763 94,792
Notes
1. General Information
Northgate Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03956545 . The registered office is 137 Punchcroft, New Ash Green, Longfield, Kent, DA3 8HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 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 Nick Littlejohn
Director
22 November 2023