Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11755309 Mr Christopher Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11755309 2023-01-31 11755309 2024-01-31 11755309 2023-02-01 2024-01-31 11755309 frs-core:CurrentFinancialInstruments 2024-01-31 11755309 frs-core:Non-currentFinancialInstruments 2024-01-31 11755309 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11755309 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11755309 frs-bus:Micro-entities 2023-02-01 2024-01-31 11755309 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11755309 frs-bus:Director1 2023-02-01 2024-01-31 11755309 frs-bus:Director1 2023-01-31 11755309 frs-bus:Director1 2024-01-31 11755309 2022-01-31 11755309 2023-01-31 11755309 2022-02-01 2023-01-31 11755309 frs-core:CurrentFinancialInstruments 2023-01-31 11755309 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11755309
Northern Resurgence Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11755309
2024 2023
£ £
Fixed assets 8,734 10,867
Current assets 69,013 40,212
Creditors: Amounts Falling Due Within One Year (61,131 ) (49,154 )
NET CURRENT ASSETS (LIABILITIES) 7,882 (8,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,616 1,925
Creditors: Amounts Falling After More Than One Year (13,925 ) (16,648 )
Accruals and deferred income (2,504 ) (2,504 )
NET ASSETS/(LIABILITIES) 187 (17,227 )
CAPITAL AND RESERVES 187 (17,227 )

Notes

1. General Information
Northern Resurgence Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11755309 . The registered office is 84 Snaefell Avenue, Liverpool, L13 7HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Townsend 44 - - - -
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For the year ending 31 January 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 Christopher Townsend
Director
26/04/2024