Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11860610 Mr Dana Hady Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11860610 2024-03-31 11860610 2025-03-31 11860610 2024-04-01 2025-03-31 11860610 frs-core:CurrentFinancialInstruments 2025-03-31 11860610 frs-core:Non-currentFinancialInstruments 2025-03-31 11860610 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11860610 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11860610 frs-bus:Micro-entities 2024-04-01 2025-03-31 11860610 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11860610 frs-bus:Director1 2024-04-01 2025-03-31 11860610 2023-03-31 11860610 2024-03-31 11860610 2023-04-01 2024-03-31 11860610 frs-core:CurrentFinancialInstruments 2024-03-31 11860610 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11860610
Dana North East Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 11860610
2025 2024
£ £
Fixed assets 712,841 712,841
Current assets 101,917 105,820
Prepayments and accrued income 17,686 12,391
Creditors: Amounts Falling Due Within One Year (723,431 ) (750,987 )
NET CURRENT LIABILITIES (603,828 ) (632,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,013 80,065
Creditors: Amounts Falling Due After More Than One Year (14,559 ) (24,437 )
NET ASSETS 94,454 55,628
CAPITAL AND RESERVES 94,454 55,628

Notes

1. General Information
Dana North East Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11860610 . The registered office is Pj's Hotel Station Road Percy Main, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 2025 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 Dana Hady Ali
Director
27/05/2025