Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 9397505 Mr A ROBSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9397505 2023-01-31 9397505 2024-01-31 9397505 2023-02-01 2024-01-31 9397505 frs-core:CurrentFinancialInstruments 2024-01-31 9397505 frs-core:Non-currentFinancialInstruments 2024-01-31 9397505 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9397505 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9397505 frs-bus:Micro-entities 2023-02-01 2024-01-31 9397505 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9397505 frs-bus:Director1 2023-02-01 2024-01-31 9397505 2022-01-31 9397505 2023-01-31 9397505 2022-02-01 2023-01-31 9397505 frs-core:CurrentFinancialInstruments 2023-01-31 9397505 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 9397505
NORTHERN ROOTS FURNITURE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Young Accountancy & Co Ltd
53 London Road
Aston Clinton
Aylesbury
HP22 5LD
Balance Sheet
Registered number: 9397505
2024 2023
£ £
Current assets 59,143 12,549
Creditors: Amounts Falling Due Within One Year (51,281 ) (30,346 )
NET CURRENT ASSETS (LIABILITIES) 7,862 (17,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,862 (17,797 )
Creditors: Amounts Falling After More Than One Year - (3,251 )
Accruals and deferred income (1,250 ) (1,000 )
NET ASSETS/(LIABILITIES) 6,612 (22,048 )
CAPITAL AND RESERVES 6,612 (22,048 )

Notes

1. General Information
NORTHERN ROOTS FURNITURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9397505 . The registered office is 5 Parkfield Road, Ickenham, Uxbridge, UB10 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 A ROBSON
Director
26th June 2024