Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04642785 Mr L Pattni Mrs B Pattni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04642785 2023-12-31 04642785 2024-12-31 04642785 2024-01-01 2024-12-31 04642785 frs-core:CurrentFinancialInstruments 2024-12-31 04642785 frs-core:Non-currentFinancialInstruments 2024-12-31 04642785 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04642785 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04642785 frs-bus:Micro-entities 2024-01-01 2024-12-31 04642785 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04642785 frs-bus:Director1 2024-01-01 2024-12-31 04642785 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04642785 2022-12-31 04642785 2023-12-31 04642785 2023-01-01 2023-12-31 04642785 frs-core:CurrentFinancialInstruments 2023-12-31 04642785 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04642785
Northern Testhouse (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Northern Testhouse (Leicester) Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04642785

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,134 | 45,910
Current assets |  | 93,069 | 97,855
Prepayments and accrued income |  | 2,308 | 2,545
Creditors: Amounts Falling Due Within One Year |  | (70,690 ) | (57,658 )
NET CURRENT ASSETS |  | 24,687 | 42,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,821 | 88,652
Creditors: Amounts Falling Due After More Than One Year |  | (32,533 ) | (54,972 )
NET ASSETS |  | 37,288 | 33,680
CAPITAL AND RESERVES |  | 37,288 | 33,680

## Notes

1. General Information
Northern Testhouse (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04642785 . The registered office is 90 Ainsdale Road, Leicester, LE3 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Northern Testhouse (Leicester) Ltd
Balance Sheet (continued)
As At 31 December 2024
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 members have 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 L Pattni Director
9 September 2025