Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11860664 Mr ISMAEL KAREEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11860664 2024-03-31 11860664 2025-03-31 11860664 2024-04-01 2025-03-31 11860664 frs-core:CurrentFinancialInstruments 2025-03-31 11860664 frs-core:Non-currentFinancialInstruments 2025-03-31 11860664 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11860664 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11860664 frs-bus:Micro-entities 2024-04-01 2025-03-31 11860664 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11860664 frs-bus:Director1 2024-04-01 2025-03-31 11860664 2023-03-31 11860664 2024-03-31 11860664 2023-04-01 2024-03-31 11860664 frs-core:CurrentFinancialInstruments 2024-03-31 11860664 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11860664
Ish North East Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 11860664
2025 2024
£ £
Fixed assets 1,005,245 593,430
Current assets 323,594 276,600
Prepayments and accrued income 19,614 11,289
Creditors: Amounts Falling Due Within One Year (988,186 ) (569,896 )
NET CURRENT LIABILITIES (644,978 ) (282,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 360,267 311,423
Creditors: Amounts Falling Due After More Than One Year (168,422 ) (181,226 )
Accruals and deferred income (12,260 ) -
NET ASSETS 179,585 130,197
CAPITAL AND RESERVES 179,585 130,197

Notes

1. General Information
Ish North East Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11860664 . The registered office is Pj's Hotel Station Road Percy Main, North Shields, NE29 6HN.
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 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 ISMAEL KAREEM
Director
11/07/2025