Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13785128 Mr Daniel Pearson Mr Edward Heaton Mr Jordan Higo Mr Lewis Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13785128 2023-12-31 13785128 2024-12-31 13785128 2024-01-01 2024-12-31 13785128 frs-core:CurrentFinancialInstruments 2024-12-31 13785128 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13785128 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13785128 frs-bus:Micro-entities 2024-01-01 2024-12-31 13785128 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13785128 frs-bus:Director1 2024-01-01 2024-12-31 13785128 frs-bus:Director1 2023-12-31 13785128 frs-bus:Director1 2024-12-31 13785128 frs-bus:Director2 2024-01-01 2024-12-31 13785128 frs-bus:Director2 2023-12-31 13785128 frs-bus:Director2 2024-12-31 13785128 frs-bus:Director3 2024-01-01 2024-12-31 13785128 frs-bus:Director3 2023-12-31 13785128 frs-bus:Director3 2024-12-31 13785128 frs-bus:Director4 2024-01-01 2024-12-31 13785128 frs-bus:Director4 2023-12-31 13785128 frs-bus:Director4 2024-12-31 13785128 2022-12-31 13785128 2023-12-31 13785128 2023-01-01 2023-12-31 13785128 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13785128
4 & North Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Statement of Financial Position
Registered number: 13785128
2024 2023
£ £
Current assets 3,687 3,399
Creditors: Amounts Falling Due Within One Year (2,863 ) (2,453 )
NET CURRENT ASSETS 824 946
TOTAL ASSETS LESS CURRENT LIABILITIES 824 946
Accruals and deferred income (794 ) (756 )
NET ASSETS 30 190
CAPITAL AND RESERVES 30 190

Notes

1. General Information
4 & North Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13785128 . The registered office is 35 Westover Road, Leeds, LS13 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Daniel Pearson - 310 - - 310
Mr Edward Heaton - 310 - - 310
Mr Jordan Higo - 310 - - 310
Mr Lewis Reynolds - 310 - - 310
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Daniel Pearson
Director
17th January 2025