Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04670269 Mr Neil Cookson Mr Philip Abramson Mr Neil Cookson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04670269 2024-03-31 04670269 2025-03-31 04670269 2024-04-01 2025-03-31 04670269 frs-core:CurrentFinancialInstruments 2025-03-31 04670269 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04670269 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04670269 frs-bus:Micro-entities 2024-04-01 2025-03-31 04670269 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04670269 frs-bus:Director1 2024-04-01 2025-03-31 04670269 frs-bus:Director2 2024-04-01 2025-03-31 04670269 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04670269 2023-03-31 04670269 2024-03-31 04670269 2023-04-01 2024-03-31 04670269 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04670269
North East Archaeological Research Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04670269
2025 2024
£ £
Fixed assets - 533
Current assets 5,451 3,992
Creditors: Amounts Falling Due Within One Year (964 ) (2,687 )
NET CURRENT ASSETS 4,487 1,305
TOTAL ASSETS LESS CURRENT LIABILITIES 4,487 1,838
Accruals and deferred income (354 ) -
NET ASSETS 4,133 1,838
CAPITAL AND RESERVES 4,133 1,838

Notes

1. General Information
North East Archaeological Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04670269 . The registered office is 22 Church Street, Castleton, North Yorkshire, YO21 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr Neil Cookson
Director
Mr Philip Abramson
Director
9th September 2025