Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 8564701 Mr Anthony Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8564701 2023-06-30 8564701 2024-06-30 8564701 2023-07-01 2024-06-30 8564701 frs-core:CurrentFinancialInstruments 2024-06-30 8564701 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8564701 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8564701 frs-bus:Micro-entities 2023-07-01 2024-06-30 8564701 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8564701 frs-bus:Director1 2023-07-01 2024-06-30 8564701 2022-06-30 8564701 2023-06-30 8564701 2022-07-01 2023-06-30 8564701 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 8564701
Costello NorthEast Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MDS Accountancy Services
Metropolitan House
Longrigg Road
Swalwell
Newcastle upon Tyne
NE16 3AS
Balance Sheet
Registered number: 8564701
2024 2023
£ £
Fixed assets 17,002 23,921
Current assets 244,218 227,117
Creditors: Amounts Falling Due Within One Year (16,716 ) (19,569 )
NET CURRENT ASSETS 227,502 207,548
TOTAL ASSETS LESS CURRENT LIABILITIES 244,504 231,469
Accruals and deferred income (680 ) (620 )
NET ASSETS 243,824 230,849
CAPITAL AND RESERVES 243,824 230,849

Notes

1. General Information
Costello NorthEast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8564701 . The registered office is 9 Watermill Lane, Felling, Gateshead, NE10 9UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 Anthony Costello
Director
09/09/2024