Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14134464 Mr Steven Conner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14134464 2023-05-31 14134464 2024-05-31 14134464 2023-06-01 2024-05-31 14134464 frs-core:CurrentFinancialInstruments 2024-05-31 14134464 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14134464 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14134464 frs-bus:Micro-entities 2023-06-01 2024-05-31 14134464 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14134464 frs-bus:Director1 2023-06-01 2024-05-31 14134464 2022-05-25 14134464 2023-05-31 14134464 2022-05-26 2023-05-31 14134464 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14134464
NORTHERN TRADING AND INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Osome Ltd
Balance Sheet
Registered number: 14134464
2024 2023
£ £
Fixed assets 18,144 4,088
Current assets 107,948 32,255
Prepayments and accrued income 149 550
Creditors: Amounts Falling Due Within One Year (126,205 ) (40,236 )
NET CURRENT LIABILITIES (18,108 ) (7,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36 (3,343 )
NET ASSETS/(LIABILITIES) 36 (3,343 )
CAPITAL AND RESERVES 36 (3,343 )

Notes

1. General Information
NORTHERN TRADING AND INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14134464 . The registered office is 2 Vaughan Avenue, Flat 4, Doncaster, DN1 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Steven Conner
Director
23/09/2024