Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06395488 Mr Jamie Jonas Mr Daniel Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395488 2023-09-30 06395488 2024-09-30 06395488 2023-10-01 2024-09-30 06395488 frs-core:CurrentFinancialInstruments 2024-09-30 06395488 frs-core:Non-currentFinancialInstruments 2024-09-30 06395488 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06395488 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06395488 frs-bus:Micro-entities 2023-10-01 2024-09-30 06395488 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06395488 frs-bus:Director1 2023-10-01 2024-09-30 06395488 frs-bus:Director1 2023-09-30 06395488 frs-bus:Director1 2024-09-30 06395488 frs-bus:Director2 2023-10-01 2024-09-30 06395488 frs-bus:Director2 2023-09-30 06395488 frs-bus:Director2 2024-09-30 06395488 2022-09-30 06395488 2023-09-30 06395488 2022-10-01 2023-09-30 06395488 frs-core:CurrentFinancialInstruments 2023-09-30 06395488 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06395488
Scribe Northern Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06395488
2024 2023
£ £
Fixed assets 30,711 37,901
Current assets 50,324 41,558
Creditors: Amounts Falling Due Within One Year (41,427 ) (32,125 )
NET CURRENT ASSETS 8,897 9,433
TOTAL ASSETS LESS CURRENT LIABILITIES 39,608 47,334
Creditors: Amounts Falling Due After More Than One Year (39,159 ) (46,836 )
NET ASSETS 449 498
CAPITAL AND RESERVES 449 498

Notes

1. General Information
Scribe Northern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06395488 . The registered office is The Birches North Road, Holme, Carnforth, LA6 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jamie Jonas 6,184 - 5,849 - 335
Mr Daniel Phillips 8,002 - 3,517 - 4,484
The above loan is unsecured, incurs interest and is repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 Daniel Phillips
Director
24/06/2025