Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14237700 Mr Lee Childs Mr Ian Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237700 2024-05-31 14237700 2025-05-31 14237700 2024-06-01 2025-05-31 14237700 frs-core:CurrentFinancialInstruments 2025-05-31 14237700 frs-core:ShareCapital 2025-05-31 14237700 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14237700 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14237700 frs-bus:SmallEntities 2024-06-01 2025-05-31 14237700 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14237700 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14237700 frs-core:CostValuation 2024-05-31 14237700 frs-core:CostValuation 2025-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 14237700 frs-bus:Director1 2024-06-01 2025-05-31 14237700 frs-bus:Director2 2024-06-01 2025-05-31 14237700 frs-countries:EnglandWales 2024-06-01 2025-05-31 14237700 2023-05-31 14237700 2024-05-31 14237700 2023-06-01 2024-05-31 14237700 frs-core:CurrentFinancialInstruments 2024-05-31 14237700 frs-core:ShareCapital 2024-05-31
Registered number: 14237700
NC HOLDINGS (NORTH EAST) LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14237700
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 207 207
207 207
CURRENT ASSETS
Debtors 5 106 106
106 106
Creditors: Amounts Falling Due Within One Year 6 (207 ) (207 )
NET CURRENT ASSETS (LIABILITIES) (101 ) (101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106 106
NET ASSETS 106 106
CAPITAL AND RESERVES
Called up share capital 7 106 106
SHAREHOLDERS' FUNDS 106 106
For the year ending 31 May 2025 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 Profit and Loss Account.
On behalf of the board
Mr Lee Childs
Director
23rd July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NC HOLDINGS (NORTH EAST) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14237700 . The registered office is Units 3&4 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham , DL5 6ZE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 June 2024 207
As at 31 May 2025 207
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 207
As at 1 June 2024 207
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 106 106
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 207 207
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 106 106
Amount of Allotted, Called Up Share Capital 106 106
Page 2