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 05521540 Mr Andrew Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521540 2023-08-31 05521540 2024-08-31 05521540 2023-09-01 2024-08-31 05521540 frs-core:CurrentFinancialInstruments 2024-08-31 05521540 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05521540 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05521540 frs-bus:Micro-entities 2023-09-01 2024-08-31 05521540 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05521540 frs-bus:Director1 2023-09-01 2024-08-31 05521540 2022-08-31 05521540 2023-08-31 05521540 2022-09-01 2023-08-31 05521540 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05521540
24/7 Maintenance (North) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05521540
2024 2023
£ £
Fixed assets 11,885 12,275
Current assets 299,816 286,596
Prepayments and accrued income 5,604 3,315
Creditors: Amounts Falling Due Within One Year (132,866 ) (99,900 )
NET CURRENT ASSETS 172,554 190,011
TOTAL ASSETS LESS CURRENT LIABILITIES 184,439 202,286
Accruals and deferred income (2,110 ) (1,650 )
NET ASSETS 182,329 200,636
CAPITAL AND RESERVES 182,329 200,636

Notes

1. General Information
24/7 Maintenance (North) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521540 . The registered office is 31 Garstang Road, Preston, Lancashire, PR1 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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 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 Andrew Collins
Director
27/05/2025