Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11939541 Mr Matthew Walker Mr Troy Handisides Mr Tiernan Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11939541 2023-10-31 11939541 2024-10-31 11939541 2023-11-01 2024-10-31 11939541 frs-core:CurrentFinancialInstruments 2024-10-31 11939541 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11939541 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11939541 frs-bus:Micro-entities 2023-11-01 2024-10-31 11939541 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11939541 frs-bus:Director1 2023-11-01 2024-10-31 11939541 frs-bus:Director2 2023-11-01 2024-10-31 11939541 frs-bus:Director3 2023-11-01 2024-10-31 11939541 2022-10-31 11939541 2023-10-31 11939541 2022-11-01 2023-10-31 11939541 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11939541
Northern Utility Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11939541
2024 2023
£ £
Fixed assets 1,521 2,891
Current assets 214,776 105,223
Creditors: Amounts Falling Due Within One Year (121,964 ) (81,243 )
NET CURRENT ASSETS 92,812 23,980
TOTAL ASSETS LESS CURRENT LIABILITIES 94,333 26,871
Accruals and deferred income (874 ) (544 )
NET ASSETS 93,459 26,327
CAPITAL AND RESERVES 93,459 26,327

Notes

1. General Information
Northern Utility Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11939541 . The registered office is Hartlepool Enterprise Centre, Brougham Terrace, Hartlepool, TS24 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 8 7
8 7
For the year ending 31 October 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 Matthew Walker
Director
29th January 2025