Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 June 2023 30 June 2024 30 June 2024 14959584 Mr Darren Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14959584 2023-06-23 14959584 2024-06-30 14959584 2023-06-24 2024-06-30 14959584 frs-core:CurrentFinancialInstruments 2024-06-30 14959584 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14959584 frs-bus:FilletedAccounts 2023-06-24 2024-06-30 14959584 frs-bus:Micro-entities 2023-06-24 2024-06-30 14959584 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-30 14959584 frs-bus:Director1 2023-06-24 2024-06-30 14959584 frs-bus:Director1 2023-06-23 14959584 frs-bus:Director1 2024-06-30
Registered number: 14959584
North East Garden Rooms Ltd
Unaudited Financial Statements
For the Period 24 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14959584
30 June 2024
£
Current assets 6,548
Creditors: Amounts Falling Due Within One Year (6,191 )
NET CURRENT ASSETS 357
TOTAL ASSETS LESS CURRENT LIABILITIES 357
Accruals and deferred income (270 )
NET ASSETS 87
CAPITAL AND RESERVES 87

Notes

1. General Information
North East Garden Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14959584 . The registered office is 95 Hummershill Lane, Marske-By-The-Sea, Redcar, TS11 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Darren Wright - 24,788 20,302 - 4,486
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Darren Wright
Director
10th March 2025