Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09920185 Mr Damian Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09920185 2023-12-31 09920185 2024-12-31 09920185 2024-01-01 2024-12-31 09920185 frs-core:CurrentFinancialInstruments 2024-12-31 09920185 frs-core:Non-currentFinancialInstruments 2024-12-31 09920185 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09920185 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09920185 frs-bus:Micro-entities 2024-01-01 2024-12-31 09920185 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09920185 frs-bus:Director1 2024-01-01 2024-12-31 09920185 2022-12-31 09920185 2023-12-31 09920185 2023-01-01 2023-12-31 09920185 frs-core:CurrentFinancialInstruments 2023-12-31 09920185 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09920185
North East Inventories and EPCS Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountancy Solutions (Northern) Ltd
Balance Sheet
Registered number: 09920185
2024 2023
£ £
Fixed assets 792 2,256
Current assets 37,931 36,013
Creditors: Amounts Falling Due Within One Year (11,640 ) (17,747 )
NET CURRENT ASSETS 26,291 18,266
TOTAL ASSETS LESS CURRENT LIABILITIES 27,083 20,522
Creditors: Amounts Falling Due After More Than One Year (833 ) (2,833 )
Accruals and deferred income (390 ) (276 )
NET ASSETS 25,860 17,413
CAPITAL AND RESERVES 25,860 17,413

Notes

1. General Information
North East Inventories and EPCS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09920185 . The registered office is 68 Barmoor Drive, Newcastle Upon Tyne, NE3 5RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Damian Wall
Director
31/07/2025