Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 May 2024 30 May 2024 12590335 Mr Roy Dewhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12590335 2023-05-31 12590335 2024-05-30 12590335 2023-06-01 2024-05-30 12590335 frs-core:CurrentFinancialInstruments 2024-05-30 12590335 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-30 12590335 frs-bus:FilletedAccounts 2023-06-01 2024-05-30 12590335 frs-bus:Micro-entities 2023-06-01 2024-05-30 12590335 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-30 12590335 frs-bus:Director1 2023-06-01 2024-05-30 12590335 frs-bus:Director1 2023-05-31 12590335 frs-bus:Director1 2024-05-30 12590335 2022-05-31 12590335 2023-05-31 12590335 2022-06-01 2023-05-31 12590335 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12590335
Northern Bullion Ltd
Financial Statements
For The Year Ended 30 May 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12590335
2024 2023
£ £
Current assets 7,815 17,840
Prepayments and accrued income 125 -
Creditors: Amounts Falling Due Within One Year (7,104 ) (17,512 )
NET CURRENT ASSETS 836 328
TOTAL ASSETS LESS CURRENT LIABILITIES 836 328
Accruals and deferred income (660 ) (660 )
NET ASSETS/(LIABILITIES) 176 (332 )
CAPITAL AND RESERVES 176 (332 )

Notes

1. General Information
Northern Bullion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12590335 . The registered office is 6 Boot Way, Burnley, BB11 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 May 2024
£ £ £ £ £
Mr Roy Dewhurst 883 86,486 80,385 - 6,985
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 May 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 Roy Dewhurst
Director
7 November 2024