Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07872326 Miss Michelle Brooks Mr Kevin Hutchings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07872326 2022-12-31 07872326 2023-12-31 07872326 2023-01-01 2023-12-31 07872326 frs-core:CurrentFinancialInstruments 2023-12-31 07872326 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07872326 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07872326 frs-bus:Micro-entities 2023-01-01 2023-12-31 07872326 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07872326 frs-bus:Director1 2023-01-01 2023-12-31 07872326 frs-bus:Director2 2023-01-01 2023-12-31 07872326 2021-12-31 07872326 2022-12-31 07872326 2022-01-01 2022-12-31 07872326 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07872326
North East Cake Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07872326
2023 2022
£ £
Fixed assets 191,258 196,963
Current assets 35,869 65,566
Creditors: Amounts Falling Due Within One Year (79,018 ) (134,815 )
NET CURRENT LIABILITIES (43,149 ) (69,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,109 127,714
Accruals and deferred income (1,095 ) (1,095 )
NET ASSETS 147,014 126,619
CAPITAL AND RESERVES 147,014 126,619

Notes

1. General Information
North East Cake Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07872326 . The registered office is Front Street, Blyth, Northumberland, NE24 4HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 11)
7 11
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Hutchings
Director
24/09/2024