Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04412130 B Morland Askew E De Havilland B Nasr J Stewart J Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04412130 2024-03-31 04412130 2025-03-31 04412130 2024-04-01 2025-03-31 04412130 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04412130 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04412130 frs-bus:Micro-entities 2024-04-01 2025-03-31 04412130 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04412130 frs-bus:Director1 2024-04-01 2025-03-31 04412130 frs-bus:Director2 2024-04-01 2025-03-31 04412130 frs-bus:Director3 2024-04-01 2025-03-31 04412130 frs-bus:Director4 2024-04-01 2025-03-31 04412130 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04412130 2023-03-31 04412130 2024-03-31 04412130 2023-04-01 2024-03-31
Registered number: 04412130
6 Eskdale Terrace Jesmond Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Balance Sheet
Registered number: 04412130
2025 2024
£ £
Fixed assets 13,588 13,588
Current assets 155 141
Prepayments and accrued income 76 76
NET CURRENT ASSETS 231 217
TOTAL ASSETS LESS CURRENT LIABILITIES 13,819 13,805
Accruals and deferred income - (13 )
NET ASSETS 13,819 13,792
CAPITAL AND RESERVES 13,819 13,792

Notes

1. General Information
6 Eskdale Terrace Jesmond Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04412130 . The registered office is 1 Dene Head Cottages, Hexham Road, Newcastle upon Tyne, NE15 9RX.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 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
J Stewart
Director
05/08/2025