Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11868849 M Coop J Jones J Moore J Kilmartin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11868849 2023-12-31 11868849 2024-12-31 11868849 2024-01-01 2024-12-31 11868849 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11868849 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11868849 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 11868849 frs-bus:SmallEntities 2024-01-01 2024-12-31 11868849 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11868849 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11868849 frs-bus:Director1 2024-01-01 2024-12-31 11868849 frs-bus:Director2 2024-01-01 2024-12-31 11868849 frs-bus:Director3 2024-01-01 2024-12-31 11868849 frs-bus:Director4 2024-01-01 2024-12-31 11868849 frs-countries:EnglandWales 2024-01-01 2024-12-31 11868849 2022-12-31 11868849 2023-12-31 11868849 2023-01-01 2023-12-31 11868849 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11868849
Isaca Northern England Chapter Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11868849
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 16,727 9,308
Cash at bank and in hand 75,551 64,367
92,278 73,675
Creditors: Amounts Falling Due Within One Year (28,356 ) (14,697 )
NET CURRENT ASSETS (LIABILITIES) 63,922 58,978
TOTAL ASSETS LESS CURRENT LIABILITIES 63,922 58,978
NET ASSETS 63,922 58,978
Income and Expenditure Account 63,922 58,978
MEMBERS' FUNDS 63,922 58,978
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J Moore
Director
2 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Isaca Northern England Chapter Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11868849 . The registered office is Office 17, Boundary Rd Business Centre, Boundary Road, Lytham, Lancashire, FY8 5LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Subscription income is accounted for in the year to which it relates. Subscriptions received in advance are recorded as deferred income.
2.3. Taxation
The tax charge comprises Corporation Tax on Chapter Income received from non-members and bank interest.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.

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