Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 00632803 Mr R D Smallwood Mr R D Smallwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00632803 2022-09-30 00632803 2023-09-30 00632803 2022-10-01 2023-09-30 00632803 frs-core:CurrentFinancialInstruments 2023-09-30 00632803 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00632803 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 00632803 frs-bus:Micro-entities 2022-10-01 2023-09-30 00632803 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 00632803 frs-bus:Director1 2022-10-01 2023-09-30 00632803 frs-bus:Director1 2022-09-30 00632803 frs-bus:Director1 2023-09-30 00632803 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 00632803 2021-09-30 00632803 2022-09-30 00632803 2021-10-01 2022-09-30 00632803 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 00632803
Northbilt Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 00632803
2023 2022
£ £
Fixed assets 67 90
Current assets 102,672 156,258
Prepayments and accrued income 2,966 2,500
Creditors: Amounts Falling Due Within One Year (563 ) (56,083 )
NET CURRENT ASSETS 105,075 102,675
TOTAL ASSETS LESS CURRENT LIABILITIES 105,142 102,765
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 103,792 101,415
CAPITAL AND RESERVES 103,792 101,415

Notes

1. General Information
Northbilt Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00632803 . The registered office is Northbilt Development Limited, 61 Boldmere Road, Sutton Coldfield, Warwickshire, B73 5XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr R D Smallwood - 31,199 - - 31,199
The above loan was re-paid in full on the 30th June 2024
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For the year ending 30 September 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 R D Smallwood
Director
28 June 2024