Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10182874 Mr Michael Hames Mrs Rebecca Hames iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10182874 2023-04-30 10182874 2024-04-30 10182874 2023-05-01 2024-04-30 10182874 frs-core:CurrentFinancialInstruments 2024-04-30 10182874 frs-core:Non-currentFinancialInstruments 2024-04-30 10182874 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10182874 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10182874 frs-bus:Micro-entities 2023-05-01 2024-04-30 10182874 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10182874 frs-bus:Director1 2023-05-01 2024-04-30 10182874 frs-bus:Director1 2023-04-30 10182874 frs-bus:Director1 2024-04-30 10182874 frs-bus:Director2 2023-05-01 2024-04-30 10182874 2022-04-30 10182874 2023-04-30 10182874 2022-05-01 2023-04-30 10182874 frs-core:CurrentFinancialInstruments 2023-04-30 10182874 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10182874
True North Capital Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10182874
2024 2023
£ £
Fixed assets 531,952 531,952
Current assets 9,296 3,605
Creditors: Amounts Falling Due Within One Year (2,033 ) (1,438 )
NET CURRENT ASSETS 7,263 2,167
TOTAL ASSETS LESS CURRENT LIABILITIES 539,215 534,119
Creditors: Amounts Falling After More Than One Year (481,142 ) (484,733 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 57,173 48,486
CAPITAL AND RESERVES 57,173 48,486

Notes

1. General Information
True North Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10182874 . The registered office is 6 Northfield Avenue, Market Harborough, LE16 7GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael Hames - 5,125 - - 5,125
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mr Michael Hames
Director
07/01/2025