Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08147889 Mrs N Thorne Mr N Thorne Mrs N Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08147889 2023-07-31 08147889 2024-07-31 08147889 2023-08-01 2024-07-31 08147889 frs-core:CurrentFinancialInstruments 2024-07-31 08147889 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08147889 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08147889 frs-bus:Micro-entities 2023-08-01 2024-07-31 08147889 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08147889 frs-bus:Director1 2023-08-01 2024-07-31 08147889 frs-bus:Director2 2023-08-01 2024-07-31 08147889 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08147889 2022-07-31 08147889 2023-07-31 08147889 2022-08-01 2023-07-31 08147889 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08147889
Northeven Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 08147889
2024 2023
£ £
Fixed assets 1,102 1,434
Current assets 86,739 85,128
Prepayments and accrued income 357 751
Creditors: Amounts Falling Due Within One Year (32,061 ) (28,823 )
NET CURRENT ASSETS 55,035 57,056
TOTAL ASSETS LESS CURRENT LIABILITIES 56,137 58,490
Accruals and deferred income - (1 )
NET ASSETS 56,137 58,489
CAPITAL AND RESERVES 56,137 58,489

Notes

1. General Information
Northeven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08147889 . The registered office is 15 Primrose Drive, Church Aston, Newport, Shropshire, TF10 9LY.
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 July 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
Mrs N Thorne
Director
30/10/2024