Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11800138 Mr John Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800138 2024-01-31 11800138 2025-01-31 11800138 2024-02-01 2025-01-31 11800138 frs-core:CurrentFinancialInstruments 2025-01-31 11800138 frs-core:Non-currentFinancialInstruments 2025-01-31 11800138 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11800138 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11800138 frs-bus:Micro-entities 2024-02-01 2025-01-31 11800138 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11800138 frs-bus:Director1 2024-02-01 2025-01-31 11800138 2023-01-31 11800138 2024-01-31 11800138 2023-02-01 2024-01-31 11800138 frs-core:CurrentFinancialInstruments 2024-01-31 11800138 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11800138
NE PC IT Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Nasa Accountants Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
NE PC IT Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11800138

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,795 | 48,300
Current assets |  | 27,142 | 19,437
Creditors: Amounts Falling Due Within One Year |  | (34,604 ) | (36,150 )
NET CURRENT LIABILITIES |  | (7,462 ) | (16,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,333 | 31,587
Creditors: Amounts Falling Due After More Than One Year |  | (50,595 ) | (58,578 )
NET LIABILITIES |  | (6,262 ) | (26,991 )
CAPITAL AND RESERVES |  | (6,262 ) | (26,991 )

## Notes

1. General Information
NE PC IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800138 . The registered office is 31 Tyne Gardens Crookhill, Ryton, Newcastle Upon Tyne, NE40 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 58,506 |  | 66,489

For the year ending 31 January 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 John Clayton Director
31/08/2025