Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11661400 Mr Adrian Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661400 2023-11-30 11661400 2024-11-30 11661400 2023-12-01 2024-11-30 11661400 frs-core:CurrentFinancialInstruments 2024-11-30 11661400 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11661400 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11661400 frs-bus:Micro-entities 2023-12-01 2024-11-30 11661400 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11661400 frs-bus:Director1 2023-12-01 2024-11-30 11661400 frs-bus:Director1 2023-11-30 11661400 frs-bus:Director1 2024-11-30 11661400 2022-11-30 11661400 2023-11-30 11661400 2022-12-01 2023-11-30 11661400 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11661400
Safety North East Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11661400
2024 2023
£ £
Fixed assets 54,015 8,747
Current assets 45,545 64,221
Creditors: Amounts Falling Due Within One Year (18,542 ) (22,723 )
NET CURRENT ASSETS 27,003 41,498
TOTAL ASSETS LESS CURRENT LIABILITIES 81,018 50,245
NET ASSETS 81,018 50,245
CAPITAL AND RESERVES 81,018 50,245

Notes

1. General Information
Safety North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11661400 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Adrian Hardy 4,470 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Adrian Hardy
Director
10/03/2025