Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13499455 Mr John Paul Reay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499455 2023-07-31 13499455 2024-07-31 13499455 2023-08-01 2024-07-31 13499455 frs-core:CurrentFinancialInstruments 2024-07-31 13499455 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13499455 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13499455 frs-bus:Micro-entities 2023-08-01 2024-07-31 13499455 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13499455 frs-bus:Director1 2023-08-01 2024-07-31 13499455 2022-07-31 13499455 2023-07-31 13499455 2022-08-01 2023-07-31 13499455 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13499455
FOB NE Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 13499455
2024 2023
£ £
Fixed assets 5,003 6,405
Current assets 8,777 7,728
Prepayments and accrued income (280 ) (340 )
Creditors: Amounts Falling Due Within One Year (3,892 ) (11,507 )
NET CURRENT ASSETS (LIABILITIES) 4,605 (4,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,608 2,286
Accruals and deferred income (1,636 ) (2,221 )
NET ASSETS 7,972 65
CAPITAL AND RESERVES 7,972 65

Notes

1. General Information
FOB NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499455 . The registered office is Bridge House, Princes Street, Corbridge, NE45 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 John Paul Reay
Director
09/10/2024