Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04642785 Mr L Pattni Mrs B Pattni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04642785 2022-12-31 04642785 2023-12-31 04642785 2023-01-01 2023-12-31 04642785 frs-core:CurrentFinancialInstruments 2023-12-31 04642785 frs-core:Non-currentFinancialInstruments 2023-12-31 04642785 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04642785 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04642785 frs-bus:Micro-entities 2023-01-01 2023-12-31 04642785 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04642785 frs-bus:Director1 2023-01-01 2023-12-31 04642785 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04642785 2021-12-31 04642785 2022-12-31 04642785 2022-01-01 2022-12-31 04642785 frs-core:CurrentFinancialInstruments 2022-12-31 04642785 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04642785
Northern Testhouse (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04642785
2023 2022
£ £
Fixed assets 45,910 18,705
Current assets 97,855 104,969
Prepayments and accrued income 2,545 2,392
Creditors: Amounts Falling Due Within One Year (57,658 ) (79,715 )
NET CURRENT ASSETS 42,742 27,646
TOTAL ASSETS LESS CURRENT LIABILITIES 88,652 46,351
Creditors: Amounts Falling After More Than One Year (54,972 ) (43,851 )
NET ASSETS 33,680 2,500
CAPITAL AND RESERVES 33,680 2,500

Notes

1. General Information
Northern Testhouse (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04642785 . The registered office is 90 Ainsdale Road, Leicester, LE3 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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 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 L Pattni
Director
1 August 2024