Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09379343 Mrs Jennifer Bygraves Mr Stephen Bygraves Mr Stephen Bygraves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09379343 2023-06-30 09379343 2024-06-30 09379343 2023-07-01 2024-06-30 09379343 frs-core:CurrentFinancialInstruments 2024-06-30 09379343 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09379343 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09379343 frs-bus:Micro-entities 2023-07-01 2024-06-30 09379343 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09379343 frs-bus:Director1 2023-07-01 2024-06-30 09379343 frs-bus:Director2 2023-07-01 2024-06-30 09379343 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09379343 2022-06-30 09379343 2023-06-30 09379343 2022-07-01 2023-06-30 09379343 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09379343
Northcell Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09379343
2024 2023
£ £
Fixed assets 1,375,789 1,376,353
Current assets 33,292 65,415
Creditors: Amounts Falling Due Within One Year (1,288,709 ) (1,327,443 )
NET CURRENT LIABILITIES (1,255,417 ) (1,262,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120,372 114,325
Accruals and deferred income (22,820 ) (19,020 )
NET ASSETS 97,552 95,305
CAPITAL AND RESERVES 97,552 95,305

Notes

1. General Information
Northcell Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09379343 . The registered office is 26-28 Molesey Road, Hersham, Walton-On-Thames, Surrey, KT12 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Stephen Bygraves
Director
02/08/2024