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 12673824 Mr Mohammed Saheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12673824 2023-06-30 12673824 2024-06-30 12673824 2023-07-01 2024-06-30 12673824 frs-core:CurrentFinancialInstruments 2024-06-30 12673824 frs-core:Non-currentFinancialInstruments 2024-06-30 12673824 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12673824 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12673824 frs-bus:Micro-entities 2023-07-01 2024-06-30 12673824 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12673824 frs-bus:Director1 2023-07-01 2024-06-30 12673824 2022-06-30 12673824 2023-06-30 12673824 2022-07-01 2023-06-30 12673824 frs-core:CurrentFinancialInstruments 2023-06-30 12673824 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12673824
Northbank Properties Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12673824
2024 2023
£ £
Fixed assets 619,870 529,649
Current assets 26,040 42,853
Creditors: Amounts Falling Due Within One Year (429,657 ) (390,497 )
NET CURRENT LIABILITIES (403,617 ) (347,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 216,253 182,005
Creditors: Amounts Falling After More Than One Year (144,868 ) (147,872 )
Accruals and deferred income (700 ) (850 )
NET ASSETS 70,685 33,283
CAPITAL AND RESERVES 70,685 33,283

Notes

1. General Information
Northbank Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12673824 . The registered office is Suite 4, 10 Wolverhampton Street, Dudley, DY1 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Mohammed Saheed
Director
19/03/2025