Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 21 August 2023 31 August 2024 31 August 2024 15084592 Mr Parminder Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15084592 2023-08-20 15084592 2024-08-31 15084592 2023-08-21 2024-08-31 15084592 frs-core:CurrentFinancialInstruments 2024-08-31 15084592 frs-core:Non-currentFinancialInstruments 2024-08-31 15084592 frs-bus:PrivateLimitedCompanyLtd 2023-08-21 2024-08-31 15084592 frs-bus:FilletedAccounts 2023-08-21 2024-08-31 15084592 frs-bus:Micro-entities 2023-08-21 2024-08-31 15084592 frs-bus:AuditExempt-NoAccountantsReport 2023-08-21 2024-08-31 15084592 frs-bus:Director1 2023-08-21 2024-08-31
Registered number: 15084592
NORTHERN TRANSPORT UK LTD
Unaudited Financial Statements
For the Period 21 August 2023 to 31 August 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 15084592
31 August 2024
£
Fixed assets 26,325
Current assets 14,875
Creditors: Amounts Falling Due Within One Year (33,006 )
NET CURRENT LIABILITIES (18,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,194
Creditors: Amounts Falling Due After More Than One Year (13,000 )
NET LIABILITIES (4,806 )
CAPITAL AND RESERVES (4,806 )

Notes

1. General Information
NORTHERN TRANSPORT UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15084592 . The registered office is 21 Whitworth Terrace, Spennymoor, County Durham, DL16 7LD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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 Parminder Sanghera
Director
12 March 2025