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 07097383 Mr A D POOL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07097383 2022-12-31 07097383 2023-12-31 07097383 2023-01-01 2023-12-31 07097383 frs-core:CurrentFinancialInstruments 2023-12-31 07097383 frs-core:Non-currentFinancialInstruments 2023-12-31 07097383 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07097383 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07097383 frs-bus:Micro-entities 2023-01-01 2023-12-31 07097383 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07097383 frs-bus:Director1 2023-01-01 2023-12-31 07097383 2021-12-31 07097383 2022-12-31 07097383 2022-01-01 2022-12-31 07097383 frs-core:CurrentFinancialInstruments 2022-12-31 07097383 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07097383
NORTHPOLE CONSTRUCTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 07097383
2023 2022
£ £
Fixed assets 961 2,744
Current assets 54,380 35,558
Prepayments and accrued income 566 655
Creditors: Amounts Falling Due Within One Year (410,486 ) (289,762 )
NET CURRENT LIABILITIES (355,540 ) (253,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES (354,579 ) (250,805 )
Creditors: Amounts Falling After More Than One Year (31,949 ) (131,027 )
Accruals and deferred income (10,735 ) (6,206 )
NET LIABILITIES (397,263 ) (388,038 )
CAPITAL AND RESERVES (397,263 ) (388,038 )

Notes

1. General Information
NORTHPOLE CONSTRUCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07097383 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 member has 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 A D POOL
Director
22/08/2024