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 13503281 Mr J M Wall Miss D Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13503281 2022-12-31 13503281 2023-12-31 13503281 2023-01-01 2023-12-31 13503281 frs-core:CurrentFinancialInstruments 2023-12-31 13503281 frs-core:Non-currentFinancialInstruments 2023-12-31 13503281 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13503281 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13503281 frs-bus:Micro-entities 2023-01-01 2023-12-31 13503281 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13503281 frs-bus:Director1 2023-01-01 2023-12-31 13503281 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13503281 2021-12-31 13503281 2022-12-31 13503281 2022-01-01 2022-12-31 13503281 frs-core:CurrentFinancialInstruments 2022-12-31 13503281 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13503281
Northern Sun Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 13503281
2023 2022
£ £
Fixed assets 120,715 125,642
Current assets 11,220 42,665
Prepayments and accrued income 970 1,370
Creditors: Amounts Falling Due Within One Year (41,011 ) (104,190 )
NET CURRENT LIABILITIES (28,821 ) (60,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,894 65,487
Creditors: Amounts Falling After More Than One Year (10,148 ) (14,552 )
Accruals and deferred income (2,432 ) (2,954 )
NET ASSETS 79,314 47,981
CAPITAL AND RESERVES 79,314 47,981

Notes

1. General Information
Northern Sun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13503281 . The registered office is 115 - 117 London Road, Carlisle, England, CA1 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
The director maintained a credit balance with the company throughout the current period and prior period.
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 J M Wall
Director
28/08/2024