Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13327201 Mr Mohammad Zaman Mr Tuna Okkan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327201 2023-04-30 13327201 2024-04-30 13327201 2023-05-01 2024-04-30 13327201 frs-core:CurrentFinancialInstruments 2024-04-30 13327201 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13327201 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13327201 frs-bus:Micro-entities 2023-05-01 2024-04-30 13327201 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13327201 frs-bus:Director1 2023-05-01 2024-04-30 13327201 frs-bus:Director1 2023-04-30 13327201 frs-bus:Director1 2024-04-30 13327201 frs-bus:Director2 2023-05-01 2024-04-30 13327201 2022-04-30 13327201 2023-04-30 13327201 2022-05-01 2023-04-30 13327201 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13327201
North Chemicals Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13327201
2024 2023
£ £
Current assets 36,065 33,360
Creditors: Amounts Falling Due Within One Year (35,830 ) (34,696 )
NET CURRENT ASSETS (LIABILITIES) 235 (1,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 235 (1,336 )
Accruals and deferred income (525 ) (1,200 )
NET LIABILITIES (290 ) (2,536 )
CAPITAL AND RESERVES (290 ) (2,536 )

Notes

1. General Information
North Chemicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327201 . The registered office is 10-12 East Parade, Leeds, LS1 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Tuna Okkan (165 ) 3,647 216 - 3,266
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Tuna Okkan
Director
01/08/2024