Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14141431 Mr Marcel Lundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14141431 2023-05-31 14141431 2024-05-31 14141431 2023-06-01 2024-05-31 14141431 frs-core:CurrentFinancialInstruments 2024-05-31 14141431 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14141431 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14141431 frs-bus:Micro-entities 2023-06-01 2024-05-31 14141431 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14141431 frs-bus:Director1 2023-06-01 2024-05-31 14141431 2022-05-29 14141431 2023-05-31 14141431 2022-05-30 2023-05-31 14141431 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14141431
ETAS (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14141431
2024 2023
£ £
Fixed assets 11,470 14,739
Current assets 13,568 24,675
Creditors: Amounts Falling Due Within One Year (19,092 ) (26,301 )
NET CURRENT LIABILITIES (5,524 ) (1,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,946 13,113
Accruals and deferred income (700 ) (700 )
NET ASSETS 5,246 12,413
CAPITAL AND RESERVES 5,246 12,413

Notes

1. General Information
ETAS (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14141431 . The registered office is The Auld Bank, 3 Front Street, Hetton-Le-Hole, Tyne & Wear, DH5 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Marcel Lundy
Director
24/10/2024