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 07097383 Mr A D POOL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07097383 2023-12-31 07097383 2024-12-31 07097383 2024-01-01 2024-12-31 07097383 frs-core:CurrentFinancialInstruments 2024-12-31 07097383 frs-core:Non-currentFinancialInstruments 2024-12-31 07097383 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07097383 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07097383 frs-bus:Micro-entities 2024-01-01 2024-12-31 07097383 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07097383 frs-bus:Director1 2024-01-01 2024-12-31 07097383 2022-12-31 07097383 2023-12-31 07097383 2023-01-01 2023-12-31 07097383 frs-core:CurrentFinancialInstruments 2023-12-31 07097383 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07097383
NORTHPOLE CONSTRUCTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
NORTHPOLE CONSTRUCTION LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07097383

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 275 | 961
Current assets |  | 49,775 | 54,380
Prepayments and accrued income |  | 669 | 566
Creditors: Amounts Falling Due Within One Year |  | (423,982 ) | (410,486 )
NET CURRENT LIABILITIES |  | (373,538 ) | (355,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (373,263 ) | (354,579 )
Creditors: Amounts Falling Due After More Than One Year |  | (24,018 ) | (31,949 )
Accruals and deferred income |  | (13,984 ) | (10,735 )
NET LIABILITIES |  | (411,265 ) | (397,263 )
CAPITAL AND RESERVES |  | (411,265 ) | (397,263 )

## Notes

1. General Information
NORTHPOLE CONSTRUCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07097383 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
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NORTHPOLE CONSTRUCTION LIMITED
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 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 A D POOL Director
11/09/2025