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 09056172 J A Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09056172 2022-12-31 09056172 2023-12-31 09056172 2023-01-01 2023-12-31 09056172 frs-core:CurrentFinancialInstruments 2023-12-31 09056172 frs-core:Non-currentFinancialInstruments 2023-12-31 09056172 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09056172 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09056172 frs-bus:Micro-entities 2023-01-01 2023-12-31 09056172 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09056172 frs-bus:Director1 2023-01-01 2023-12-31 09056172 frs-bus:Director1 2022-12-31 09056172 frs-bus:Director1 2023-12-31 09056172 2021-12-31 09056172 2022-12-31 09056172 2022-01-01 2022-12-31 09056172 frs-core:CurrentFinancialInstruments 2022-12-31 09056172 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09056172
Embleys Estate Agents (North East) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09056172
2023 2022
£ £
Fixed assets 8,441 3,226
Current assets 219,685 176,232
Prepayments and accrued income 378 -
Creditors: Amounts Falling Due Within One Year (136,466 ) (105,661 )
NET CURRENT ASSETS 83,597 70,571
TOTAL ASSETS LESS CURRENT LIABILITIES 92,038 73,797
Creditors: Amounts Falling After More Than One Year (43,222 ) (43,667 )
Accruals and deferred income (1,210 ) -
NET ASSETS 47,606 30,130
CAPITAL AND RESERVES 47,606 30,130

Notes

1. General Information
Embleys Estate Agents (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09056172 . The registered office is 1 Ilfracombe Gardens, Whitley Bay, NE26 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
During the year, the company made an interest free advance of £43,748 to a company director. The amount outstanding at the year end is £68,425 and is repayable on demand to the company.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
J A Nelson 66,611 - 312 - 66,299
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
J A Nelson
Director
23/09/2024