Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11685993 Mr Neil Sabin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685993 2023-11-30 11685993 2024-11-30 11685993 2023-12-01 2024-11-30 11685993 frs-core:CurrentFinancialInstruments 2024-11-30 11685993 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11685993 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11685993 frs-bus:Micro-entities 2023-12-01 2024-11-30 11685993 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11685993 frs-bus:Director1 2023-12-01 2024-11-30 11685993 2022-11-30 11685993 2023-11-30 11685993 2022-12-01 2023-11-30 11685993 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11685993
Clinical Supervision - North East Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11685993
2024 2023
£ £
Fixed assets 178 254
Current assets 53,586 43,533
Creditors: Amounts Falling Due Within One Year (12,596 ) (12,838 )
NET CURRENT ASSETS 40,990 30,695
TOTAL ASSETS LESS CURRENT LIABILITIES 41,168 30,949
Accruals and deferred income (792 ) (792 )
NET ASSETS 40,376 30,157
CAPITAL AND RESERVES 40,376 30,157

Notes

1. General Information
Clinical Supervision - North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685993 . The registered office is 112 The Wills Building, Wills Oval, Coast Road, Newcastle upon Tyne, NE7 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 Neil Sabin
Director
27 January 2025