Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06297107 Mr Gerard Peaden Mr Christopher Peaden Mrs Marie Peaden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06297107 2023-12-31 06297107 2024-12-31 06297107 2024-01-01 2024-12-31 06297107 frs-core:CurrentFinancialInstruments 2024-12-31 06297107 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06297107 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06297107 frs-bus:Micro-entities 2024-01-01 2024-12-31 06297107 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06297107 frs-bus:Director1 2024-01-01 2024-12-31 06297107 frs-bus:Director2 2024-01-01 2024-12-31 06297107 frs-bus:Director3 2024-01-01 2024-12-31 06297107 2022-12-31 06297107 2023-12-31 06297107 2023-01-01 2023-12-31 06297107 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06297107
Home Hardware Northeast Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06297107
2024 2023
£ £
Fixed assets 24,422 19,614
Current assets 198,643 240,722
Creditors: Amounts Falling Due Within One Year (183,989 ) (240,901 )
NET CURRENT ASSETS (LIABILITIES) 14,654 (179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,076 19,435
Accruals and deferred income (900 ) (900 )
NET ASSETS 38,176 18,535
CAPITAL AND RESERVES 38,176 18,535

Notes

1. General Information
Home Hardware Northeast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06297107 . The registered office is Unit 8&9, Parsons Court, Welbury Way, Aycliffe Ind Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 6 6
6 6
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 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 Gerard Peaden
Director
23rd September 2025