Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05944239 Mr Andrew McLarney Brighthouse Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944239 2022-09-30 05944239 2023-09-30 05944239 2022-10-01 2023-09-30 05944239 frs-core:CurrentFinancialInstruments 2023-09-30 05944239 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05944239 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05944239 frs-bus:Micro-entities 2022-10-01 2023-09-30 05944239 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05944239 frs-bus:Director1 2022-10-01 2023-09-30 05944239 frs-bus:Director2 2022-10-01 2023-09-30 05944239 2021-09-30 05944239 2022-09-30 05944239 2021-10-01 2022-09-30 05944239 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05944239
Northern Equity and Debt Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05944239
2023 2022
£ £
Fixed assets - 26,250
Current assets 1,097,344 1,089,232
Prepayments and accrued income 299,000 237,000
Creditors: Amounts Falling Due Within One Year (1,329,377 ) (1,332,377 )
NET CURRENT ASSETS (LIABILITIES) 66,967 (6,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,967 20,105
Accruals and deferred income (49,928 ) (3,355 )
NET ASSETS 17,039 16,750
CAPITAL AND RESERVES 17,039 16,750

Notes

1. General Information
Northern Equity and Debt Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05944239 . The registered office is 45 South Mossley Hill Road, Liverpool, L19 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 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 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 Andrew McLarney
Director
13 August 2024