Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC540449 Mr Sean Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC540449 2022-07-31 SC540449 2023-07-31 SC540449 2022-08-01 2023-07-31 SC540449 frs-core:CurrentFinancialInstruments 2023-07-31 SC540449 frs-core:Non-currentFinancialInstruments 2023-07-31 SC540449 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC540449 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC540449 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC540449 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC540449 frs-bus:Director1 2022-08-01 2023-07-31 SC540449 frs-bus:Director1 2022-07-31 SC540449 frs-bus:Director1 2023-07-31 SC540449 2021-07-31 SC540449 2022-07-31 SC540449 2021-08-01 2022-07-31 SC540449 frs-core:CurrentFinancialInstruments 2022-07-31 SC540449 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC540449
North East Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
211 Rosemount Place
Aberdeen
AB25 2XS
Balance Sheet
Registered number: SC540449
2023 2022
£ £
Fixed assets 44,993 46,445
Current assets 134,735 151,203
Prepayments and accrued income 2,727 66
Creditors: Amounts Falling Due Within One Year (136,689 ) (92,463 )
NET CURRENT ASSETS 773 58,806
TOTAL ASSETS LESS CURRENT LIABILITIES 45,766 105,251
Creditors: Amounts Falling After More Than One Year (22,402 ) (25,753 )
Accruals and deferred income (6,422 ) (3,686 )
NET ASSETS 16,942 75,812
CAPITAL AND RESERVES 16,942 75,812

Notes

1. General Information
North East Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC540449 . The registered office is 24 Braeside Place, Aberdeen, AB15 7TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Sean Stewart - 16,428 - - 16,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Sean Stewart
Director
31/07/2024