Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11122696 Mr T A Clee Mrs J S Clee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11122696 2023-12-31 11122696 2024-12-31 11122696 2024-01-01 2024-12-31 11122696 frs-core:CurrentFinancialInstruments 2024-12-31 11122696 frs-core:Non-currentFinancialInstruments 2024-12-31 11122696 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11122696 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11122696 frs-bus:Micro-entities 2024-01-01 2024-12-31 11122696 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11122696 frs-bus:Director1 2024-01-01 2024-12-31 11122696 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11122696 2022-12-31 11122696 2023-12-31 11122696 2023-01-01 2023-12-31 11122696 frs-core:CurrentFinancialInstruments 2023-12-31 11122696 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11122696
Northowram Paving and Driveways Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 11122696
2024 2023
£ £
Fixed assets 2,821 22,406
Current assets 8,369 2,419
Creditors: Amounts Falling Due Within One Year (9,742 ) (12,623 )
NET CURRENT LIABILITIES (1,373 ) (10,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,448 12,202
Creditors: Amounts Falling Due After More Than One Year - (9,916 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 248 1,086
CAPITAL AND RESERVES 248 1,086

Notes

1. General Information
Northowram Paving and Driveways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11122696 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 December 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 T A Clee
Director
5th June 2025