Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08657238 Ms Lucinda Walker Haywood Dr Hayley Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08657238 2023-08-31 08657238 2024-08-31 08657238 2023-09-01 2024-08-31 08657238 frs-core:CurrentFinancialInstruments 2024-08-31 08657238 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 08657238 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08657238 frs-bus:Micro-entities 2023-09-01 2024-08-31 08657238 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08657238 frs-bus:Director1 2023-09-01 2024-08-31 08657238 frs-bus:Director2 2023-09-01 2024-08-31 08657238 2022-08-31 08657238 2023-08-31 08657238 2022-09-01 2023-08-31 08657238 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08657238
Autism North East
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08657238
2024 2023
£ £
Fixed assets 1,012 1,332
Current assets 102,886 66,165
Prepayments and accrued income 309 225
Creditors: Amounts Falling Due Within One Year (45,247 ) (41,045 )
NET CURRENT ASSETS 57,948 25,345
TOTAL ASSETS LESS CURRENT LIABILITIES 58,960 26,677
Accruals and deferred income (34,490 ) (420 )
NET ASSETS 24,470 26,257
RESERVES 24,470 26,257

Notes

1. General Information
Autism North East is a private company, limited by guarantee, incorporated in England & Wales, registered number 08657238 . The registered office is 19b Front Street, Sacriston, Durham, DH7 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Lucinda Walker Haywood
Director
11/04/2025