Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06860585 Mr Ian Hardman Mr Bernard Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06860585 2023-03-31 06860585 2024-03-31 06860585 2023-04-01 2024-03-31 06860585 frs-core:CurrentFinancialInstruments 2024-03-31 06860585 frs-core:Non-currentFinancialInstruments 2024-03-31 06860585 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06860585 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06860585 frs-bus:Micro-entities 2023-04-01 2024-03-31 06860585 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06860585 frs-bus:Director1 2023-04-01 2024-03-31 06860585 frs-bus:Director2 2023-04-01 2024-03-31 06860585 2022-03-31 06860585 2023-03-31 06860585 2022-04-01 2023-03-31 06860585 frs-core:CurrentFinancialInstruments 2023-03-31 06860585 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06860585
Northern Refrigeration Suppliers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06860585
2024 2023
£ £
Fixed assets - 26,191
Current assets 413,954 321,537
Prepayments and accrued income - (10,018 )
Creditors: Amounts Falling Due Within One Year (252,420 ) (200,915 )
NET CURRENT ASSETS 161,534 110,604
TOTAL ASSETS LESS CURRENT LIABILITIES 161,534 136,795
Creditors: Amounts Falling After More Than One Year (108,889 ) (126,906 )
NET ASSETS 52,645 9,889
CAPITAL AND RESERVES 52,645 9,889

Notes

1. General Information
Northern Refrigeration Suppliers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06860585 . The registered office is Unit 11, Spindus Road, Speke Hall Industrial Estate, Liverpool, Merseyside, L24 1YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Hardman
Director
11 April 2024