Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08875520 Mr I D Kerwood Mr M Heritage Mr D E Kerwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08875520 2023-04-30 08875520 2024-04-30 08875520 2023-05-01 2024-04-30 08875520 frs-core:CurrentFinancialInstruments 2024-04-30 08875520 frs-core:Non-currentFinancialInstruments 2024-04-30 08875520 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08875520 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08875520 frs-bus:Micro-entities 2023-05-01 2024-04-30 08875520 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08875520 frs-bus:Director1 2023-05-01 2024-04-30 08875520 frs-bus:Director1 2023-04-30 08875520 frs-bus:Director1 2024-04-30 08875520 frs-bus:Director2 2023-05-01 2024-04-30 08875520 frs-bus:Director3 2023-05-01 2024-04-30 08875520 2022-04-30 08875520 2023-04-30 08875520 2022-05-01 2023-04-30 08875520 frs-core:CurrentFinancialInstruments 2023-04-30 08875520 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08875520
Northall CPC Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
BN21 4NN
Balance Sheet
Registered number: 08875520
2024 2023
£ £
Fixed assets 26,632 27,307
Current assets 11,681 15,821
Creditors: Amounts Falling Due Within One Year (21,328 ) (20,285 )
NET CURRENT LIABILITIES (9,647 ) (4,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,985 22,843
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
NET ASSETS 5,318 1,176
CAPITAL AND RESERVES 5,318 1,176

Notes

1. General Information
Northall CPC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08875520 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 I D Kerwood 742 - 825 - 83
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 I D Kerwood
Director
28/08/2024