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 02577405 Ms Joanna Lewis Mr Adam Tow Dr John Witney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02577405 2023-01-31 02577405 2024-01-31 02577405 2023-02-01 2024-01-31 02577405 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02577405 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02577405 frs-bus:Micro-entities 2023-02-01 2024-01-31 02577405 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02577405 frs-bus:Director1 2023-02-01 2024-01-31 02577405 frs-bus:Director2 2023-02-01 2024-01-31 02577405 frs-bus:Director3 2023-02-01 2024-01-31 02577405 2022-01-31 02577405 2023-01-31 02577405 2022-02-01 2023-01-31
Registered number: 02577405
11 Northolme Road Limited
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 02577405
2024 2023
£ £
Fixed assets 4,553 4,553
Current assets 198 723
NET CURRENT ASSETS 198 723
TOTAL ASSETS LESS CURRENT LIABILITIES 4,751 5,276
Provisions for liabilities 591 (12 )
Accruals and deferred income (780 ) (702 )
NET ASSETS 4,562 4,562
CAPITAL AND RESERVES 4,562 4,562

Notes

1. General Information
11 Northolme Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02577405 . The registered office is Taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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
Ms Joanna Lewis
Director
8 October 2024