Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 September 2021 false 1 January 2023 31 December 2023 31 December 2023 12792766 Mr Joseph Schwartz Mr Joseph Schwartz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792766 2022-12-31 12792766 2023-12-31 12792766 2023-01-01 2023-12-31 12792766 frs-core:CurrentFinancialInstruments 2023-12-31 12792766 frs-core:ShareCapital 2023-12-31 12792766 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12792766 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12792766 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12792766 frs-bus:SmallEntities 2023-01-01 2023-12-31 12792766 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12792766 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12792766 1 2023-01-01 2023-12-31 12792766 frs-bus:Director1 2023-01-01 2023-12-31 12792766 frs-countries:EnglandWales 2023-01-01 2023-12-31 12792766 2021-08-31 12792766 2022-12-31 12792766 2021-09-01 2022-12-31 12792766 frs-core:CurrentFinancialInstruments 2022-12-31 12792766 frs-core:ShareCapital 2022-12-31 12792766 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12792766
NORTHFIELD HOUSE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12792766
31 December 2023 31 December 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (44 ) (29 )
NET CURRENT ASSETS (LIABILITIES) (44 ) (29 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44 ) (29 )
NET LIABILITIES (44 ) (29 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (45 ) (30 )
SHAREHOLDERS' FUNDS (44) (29)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Schwartz
Director
26th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NORTHFIELD HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12792766 . The registered office is 101 Ravensdale Road, London, N16 6TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Other creditors 44 29
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joseph Schwartz by virtue of his ownership of 100% of the issued share capital in the company.
Page 2