Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11599370 Mr Neill Metcalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11599370 2022-10-31 11599370 2023-10-31 11599370 2022-11-01 2023-10-31 11599370 frs-core:CurrentFinancialInstruments 2023-10-31 11599370 frs-core:Non-currentFinancialInstruments 2023-10-31 11599370 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11599370 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11599370 frs-bus:Micro-entities 2022-11-01 2023-10-31 11599370 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11599370 frs-bus:Director1 2022-11-01 2023-10-31 11599370 2021-10-31 11599370 2022-10-31 11599370 2021-11-01 2022-10-31 11599370 frs-core:CurrentFinancialInstruments 2022-10-31 11599370 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11599370
Neill Metcalfe Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
North East Accountancy Solutions Ltd
Balance Sheet
Registered number: 11599370
2023 2022
£ £
Fixed assets 16,954 22,933
Current assets 30,694 20,281
Prepayments and accrued income 1,282 1,242
Creditors: Amounts Falling Due Within One Year (10,683 ) (10,366 )
NET CURRENT ASSETS 21,293 11,157
TOTAL ASSETS LESS CURRENT LIABILITIES 38,247 34,090
Creditors: Amounts Falling After More Than One Year (6,000 ) (9,600 )
Accruals and deferred income (2,140 ) (1,602 )
NET ASSETS 30,107 22,888
CAPITAL AND RESERVES 30,107 22,888

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Neill Metcalfe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11599370 . The registered office is Tower Buildings, 9 Oldgate, Morpeth, NE61 1PY.
For the year ending 31 October 2023 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 Neill Metcalfe
Director
16/09/2024