Acorah Software Products - Accounts Production 14.4.601 true true false 1 February 2022 31 January 2023 31 January 2023 13134128 Mr Sean Done Mr Conor McLeod Miss Shelby Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13134128 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 13134128 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 13134128 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 13134128 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 13134128 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 13134128 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 13134128 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 13134128 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 13134128 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 13134128 2022-01-31 13134128 2023-01-31 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Registered number: 13134128
Northern Movement Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13134128
2023
Notes £ £
CURRENT ASSETS
Debtors 2 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sean Done
Director
05/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Debtors
2023
£
Due within one year
Called up share capital not paid 2
2
3. Share Capital
2023
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
4. General Information
Northern Movement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13134128 . The registered office is 16 Churchill Lane, Ellesmere Port, CH65 4DE.
Page 2