Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 15 July 2022 false 1 June 2023 31 May 2024 31 May 2024 14237700 Mr Lee Childs Mr Ian Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237700 2023-05-31 14237700 2024-05-31 14237700 2023-06-01 2024-05-31 14237700 frs-core:CurrentFinancialInstruments 2024-05-31 14237700 frs-core:ShareCapital 2024-05-31 14237700 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14237700 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14237700 frs-bus:SmallEntities 2023-06-01 2024-05-31 14237700 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14237700 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14237700 frs-core:CostValuation 2023-05-31 14237700 frs-core:AdditionsToInvestments 2024-05-31 14237700 frs-core:CostValuation 2024-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 14237700 frs-bus:Director1 2023-06-01 2024-05-31 14237700 frs-bus:Director2 2023-06-01 2024-05-31 14237700 frs-countries:EnglandWales 2023-06-01 2024-05-31 14237700 2022-07-14 14237700 2023-05-31 14237700 2022-07-15 2023-05-31 14237700 frs-core:CurrentFinancialInstruments 2023-05-31 14237700 frs-core:ShareCapital 2023-05-31
Registered number: 14237700
NC HOLDINGS (NORTH EAST) LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14237700
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 207 2
207 2
CURRENT ASSETS
Debtors 5 106 200
106 200
Creditors: Amounts Falling Due Within One Year 6 (207 ) (2 )
NET CURRENT ASSETS (LIABILITIES) (101 ) 198
TOTAL ASSETS LESS CURRENT LIABILITIES 106 200
NET ASSETS 106 200
CAPITAL AND RESERVES
Called up share capital 7 106 200
SHAREHOLDERS' FUNDS 106 200
For the year ending 31 May 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 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 Lee Childs
Director
29th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NC HOLDINGS (NORTH EAST) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14237700 . The registered office is Units 3&4 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham , DL5 6ZE.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 2
Additions 205
As at 31 May 2024 207
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 207
As at 1 June 2023 2
5. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Called up share capital not paid 106 200
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Directors' loan accounts 207 2
7. Share Capital
31 May 2024 31 May 2023
£ £
Called Up Share Capital not Paid 106 200
Amount of Allotted, Called Up Share Capital 106 200
Page 2