Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 06773714 Mr Richard Tasker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06773714 2022-11-29 06773714 2023-11-29 06773714 2022-11-30 2023-11-29 06773714 frs-core:CurrentFinancialInstruments 2023-11-29 06773714 frs-core:Non-currentFinancialInstruments 2023-11-29 06773714 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 06773714 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 06773714 frs-bus:Micro-entities 2022-11-30 2023-11-29 06773714 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 06773714 frs-bus:Director1 2022-11-30 2023-11-29 06773714 2021-11-29 06773714 2022-11-29 06773714 2021-11-30 2022-11-29 06773714 frs-core:CurrentFinancialInstruments 2022-11-29 06773714 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 06773714
North East Part Exchange Centre Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
Arvo.Tax Limited
Balance Sheet
Registered number: 06773714
2023 2022
£ £
Fixed assets 529 622
Current assets 300,783 301,179
Prepayments and accrued income 119 119
Creditors: Amounts Falling Due Within One Year (16,969 ) (48,676 )
NET CURRENT ASSETS 283,933 252,622
TOTAL ASSETS LESS CURRENT LIABILITIES 284,462 253,244
Creditors: Amounts Falling After More Than One Year (104,569 ) (109,174 )
Accruals and deferred income (2,338 ) (2,338 )
NET ASSETS 177,555 141,732
CAPITAL AND RESERVES 177,555 141,732

Notes

1. General Information
North East Part Exchange Centre Limited is a private company, limited by shares, incorporated in , registered number 06773714 . The registered office is Palmers Bank Wardley, Sunderland Road, Gateshead, Tyne And Wear, NE10 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 29 November 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 Richard Tasker
Director
28/08/2024