Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04599889 Mr Paul Odriscoll Mr Steven Donnelly Mr Paul Odriscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04599889 2023-11-30 04599889 2024-11-30 04599889 2023-12-01 2024-11-30 04599889 frs-core:CurrentFinancialInstruments 2024-11-30 04599889 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04599889 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04599889 frs-bus:Micro-entities 2023-12-01 2024-11-30 04599889 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04599889 frs-bus:Director1 2023-12-01 2024-11-30 04599889 frs-bus:Director2 2023-12-01 2024-11-30 04599889 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04599889 2022-11-30 04599889 2023-11-30 04599889 2022-12-01 2023-11-30 04599889 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04599889
Design Concepts (Northern) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04599889
2024 2023
£ £
Fixed assets 793 1,344
Current assets 49,546 29,958
Creditors: Amounts Falling Due Within One Year (28,659 ) (29,530 )
NET CURRENT ASSETS 20,887 428
TOTAL ASSETS LESS CURRENT LIABILITIES 21,680 1,772
NET ASSETS 21,680 1,772
CAPITAL AND RESERVES 21,680 1,772

Notes

1. General Information
Design Concepts (Northern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04599889 . The registered office is 2 Devonport, Newbottle Village, Houghton Le Spring, Tyne and Wear, DH4 4UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Paul Odriscoll
Director
17/04/2025