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 11800138 Mr John Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800138 2023-01-31 11800138 2024-01-31 11800138 2023-02-01 2024-01-31 11800138 frs-core:CurrentFinancialInstruments 2024-01-31 11800138 frs-core:Non-currentFinancialInstruments 2024-01-31 11800138 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800138 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11800138 frs-bus:Micro-entities 2023-02-01 2024-01-31 11800138 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11800138 frs-bus:Director1 2023-02-01 2024-01-31 11800138 2022-01-31 11800138 2023-01-31 11800138 2022-02-01 2023-01-31 11800138 frs-core:CurrentFinancialInstruments 2023-01-31 11800138 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11800138
NE PC IT Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11800138
2024 2023
£ £
Fixed assets 48,300 58,650
Current assets 19,437 32,134
Creditors: Amounts Falling Due Within One Year (36,150 ) (24,419 )
NET CURRENT ASSETS (LIABILITIES) (16,713 ) 7,715
TOTAL ASSETS LESS CURRENT LIABILITIES 31,587 66,365
Creditors: Amounts Falling After More Than One Year (58,578 ) (66,527 )
NET LIABILITIES (26,991 ) (162 )
CAPITAL AND RESERVES (26,991 ) (162 )

Notes

1. General Information
NE PC IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800138 . The registered office is 31 Tyne Gardens Crookhill, Ryton, Newcastle Upon Tyne, NE40 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 66,489 74,400
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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 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 Clayton
Director
31/10/2024