Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09047903 Mr Khalid Hamodi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047903 2023-05-31 09047903 2024-05-31 09047903 2023-06-01 2024-05-31 09047903 frs-core:CurrentFinancialInstruments 2024-05-31 09047903 frs-core:Non-currentFinancialInstruments 2024-05-31 09047903 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09047903 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09047903 frs-bus:Micro-entities 2023-06-01 2024-05-31 09047903 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09047903 frs-bus:Director1 2023-06-01 2024-05-31 09047903 2022-05-31 09047903 2023-05-31 09047903 2022-06-01 2023-05-31 09047903 frs-core:CurrentFinancialInstruments 2023-05-31 09047903 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09047903
The Address (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09047903
2024 2023
£ £
Fixed assets 143,222 143,791
Current assets 33,945 78,195
Prepayments and accrued income 143 135
Creditors: Amounts Falling Due Within One Year (116,358 ) (103,232 )
NET CURRENT LIABILITIES (82,270 ) (24,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,952 118,889
Creditors: Amounts Falling After More Than One Year (12,737 ) (22,737 )
Accruals and deferred income (1,560 ) (5,071 )
NET ASSETS 46,655 91,081
CAPITAL AND RESERVES 46,655 91,081

Notes

1. General Information
The Address (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047903 . The registered office is Belgrave Terrace, South Shields, Tyne and Wear, NE33 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 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 Khalid Hamodi
Director
10th September 2024