Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08586840 Mr D J Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08586840 2023-06-30 08586840 2024-06-30 08586840 2023-07-01 2024-06-30 08586840 frs-core:CurrentFinancialInstruments 2024-06-30 08586840 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08586840 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08586840 frs-bus:Micro-entities 2023-07-01 2024-06-30 08586840 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08586840 frs-bus:Director1 2023-07-01 2024-06-30 08586840 2022-06-30 08586840 2023-06-30 08586840 2022-07-01 2023-06-30 08586840 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08586840
North Road Trade Park Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Keebles
Chartered Accountants
Ivanhoe
Maitland Close
West Byfleet
Surrey
KT14 6RF
Balance Sheet
Registered number: 08586840
2024 2023
£ £
Fixed assets 1,758,092 1,758,092
Current assets 102,592 86,514
Creditors: Amounts Falling Due Within One Year (527,311 ) (647,998 )
NET CURRENT LIABILITIES (424,719 ) (561,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,333,373 1,196,608
Accruals and deferred income (36,352 ) (32,833 )
NET ASSETS 1,297,021 1,163,775
CAPITAL AND RESERVES 1,297,021 1,163,775

Notes

1. General Information
North Road Trade Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08586840 . The registered office is Ivanhoe, Maitland Close, West Byfleet, Surrey, KT14 6RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 D J Lawson
Director
27 February 2025