Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01401111 Mr M Snelling Mr P Nicholson Mr P Rodgers Mr A Santacroce Mr M Spencer Mr T Tait Mr Y H Lee Mr P Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01401111 2023-12-31 01401111 2024-12-31 01401111 2024-01-01 2024-12-31 01401111 frs-core:CurrentFinancialInstruments 2024-12-31 01401111 frs-core:ShareCapital 2024-12-31 01401111 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01401111 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01401111 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01401111 frs-bus:SmallEntities 2024-01-01 2024-12-31 01401111 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01401111 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01401111 frs-bus:Director1 2024-01-01 2024-12-31 01401111 frs-bus:Director2 2024-01-01 2024-12-31 01401111 frs-bus:Director3 2024-01-01 2024-12-31 01401111 frs-bus:Director4 2024-01-01 2024-12-31 01401111 frs-bus:Director5 2024-01-01 2024-12-31 01401111 frs-bus:Director6 2024-01-01 2024-12-31 01401111 frs-bus:Director7 2024-01-01 2024-12-31 01401111 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01401111 frs-countries:EnglandWales 2024-01-01 2024-12-31 01401111 2022-12-31 01401111 2023-12-31 01401111 2023-01-01 2023-12-31 01401111 frs-core:CurrentFinancialInstruments 2023-12-31 01401111 frs-core:ShareCapital 2023-12-31 01401111 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01401111
Northoffen Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Radford & Sergeant Limited
Quatro House,
Lyon Way, Frimley Road
Camberley
Surrey
GU16 7ER
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01401111
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,691 25,962
6,691 25,962
Creditors: Amounts Falling Due Within One Year 5 (2,261 ) (2,177 )
NET CURRENT ASSETS (LIABILITIES) 4,430 23,785
TOTAL ASSETS LESS CURRENT LIABILITIES 4,430 23,785
NET ASSETS 4,430 23,785
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 4,230 23,585
SHAREHOLDERS' FUNDS 4,430 23,785
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 Profit and Loss Account.
On behalf of the board
Mr M Spencer
Director
16 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Northoffen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01401111 . The registered office is 12 Southwood Mansions, Southwood Lane, Highgate, London, N6 5SZ.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 635 636
Directors' loan accounts 1,626 1,541
2,261 2,177
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2