Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 October 2024 31 October 2024 08030855 Mr Graeme Liddell Mrs Catherine Liddell Mr Ross Liddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08030855 2023-04-30 08030855 2024-10-31 08030855 2023-05-01 2024-10-31 08030855 frs-core:CurrentFinancialInstruments 2024-10-31 08030855 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 08030855 frs-bus:FilletedAccounts 2023-05-01 2024-10-31 08030855 frs-bus:Micro-entities 2023-05-01 2024-10-31 08030855 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 08030855 frs-bus:Director1 2023-05-01 2024-10-31 08030855 frs-bus:Director2 2023-05-01 2024-10-31 08030855 frs-bus:Director3 2023-05-01 2024-10-31 08030855 2022-04-30 08030855 2023-04-30 08030855 2022-05-01 2023-04-30 08030855 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08030855
Liddell North East Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 October 2024
Balance Sheet
Registered number: 08030855
31 October 2024 30 April 2023
£ £
Fixed assets 377 419
Current assets 308,289 281,620
Creditors: Amounts Falling Due Within One Year (107,136 ) (129,280 )
NET CURRENT ASSETS 201,153 152,340
TOTAL ASSETS LESS CURRENT LIABILITIES 201,530 152,759
Accruals and deferred income (25 ) -
NET ASSETS 201,505 152,759
CAPITAL AND RESERVES 201,505 152,759

Notes

1. General Information
Liddell North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08030855 . The registered office is 2 Orchard Mews, Cottingwood Lane, Morpeth, Northumberland, NE61 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the period ending 31 October 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 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
Mrs Catherine Liddell
Director
26/08/2025