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 10579750 Mr David Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579750 2023-01-31 10579750 2024-01-31 10579750 2023-02-01 2024-01-31 10579750 frs-core:CurrentFinancialInstruments 2024-01-31 10579750 frs-core:Non-currentFinancialInstruments 2024-01-31 10579750 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10579750 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10579750 frs-bus:Micro-entities 2023-02-01 2024-01-31 10579750 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10579750 frs-bus:Director1 2023-02-01 2024-01-31 10579750 2022-01-31 10579750 2023-01-31 10579750 2022-02-01 2023-01-31 10579750 frs-core:CurrentFinancialInstruments 2023-01-31 10579750 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10579750
In2Locks Newcastle Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 10579750
2024 2023
£ £
Fixed assets 2,235 2,954
Current assets 16,770 27,924
Creditors: Amounts Falling Due Within One Year (6,153 ) (8,493 )
NET CURRENT ASSETS 10,617 19,431
TOTAL ASSETS LESS CURRENT LIABILITIES 12,852 22,385
Creditors: Amounts Falling After More Than One Year (11,250 ) (13,750 )
Accruals and deferred income (1,154 ) (674 )
NET ASSETS 448 7,961
CAPITAL AND RESERVES 448 7,961

Notes

1. General Information
In2Locks Newcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579750 . The registered office is 6 Armstrong Street, Callerton, Newcastle Upon Tyne, NE5 1NQ.
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 January 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 David Turner
Director
14th June 2024