Acorah Software Products - Accounts Production 14.6.300 true true false 15 December 2022 31 December 2023 31 December 2023 14544079 Mr Paul Smith Mr James Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14544079 2022-12-14 14544079 2023-12-31 14544079 2022-12-15 2023-12-31 14544079 frs-core:CurrentFinancialInstruments 2023-12-31 14544079 frs-core:ShareCapital 2023-12-31 14544079 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14544079 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14544079 frs-bus:SmallEntities 2022-12-15 2023-12-31 14544079 frs-bus:EntityHasNeverTraded 2022-12-15 2023-12-31 14544079 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14544079 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-15 2023-12-31 14544079 frs-bus:Director1 2022-12-15 2023-12-31 14544079 frs-bus:Director2 2022-12-15 2023-12-31 14544079 frs-countries:EnglandWales 2022-12-15 2023-12-31
Registered number: 14544079
True North Estate Limited
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14544079
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 December 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 James Stephenson
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
True North Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14544079 . The registered office is 13 Beacon Drive, Wideopen, Newcastle Upon Tyne, Tyne and Wear, NE13 7HA.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 2
5. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 2