Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12015491 Mr Alexander Impey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015491 2023-12-31 12015491 2024-12-31 12015491 2024-01-01 2024-12-31 12015491 frs-core:CurrentFinancialInstruments 2024-12-31 12015491 frs-core:Non-currentFinancialInstruments 2024-12-31 12015491 frs-core:ShareCapital 2024-12-31 12015491 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12015491 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12015491 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12015491 frs-bus:SmallEntities 2024-01-01 2024-12-31 12015491 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12015491 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12015491 frs-bus:Director1 2024-01-01 2024-12-31 12015491 frs-countries:EnglandWales 2024-01-01 2024-12-31 12015491 2022-12-31 12015491 2023-12-31 12015491 2023-01-01 2023-12-31 12015491 frs-core:CurrentFinancialInstruments 2023-12-31 12015491 frs-core:Non-currentFinancialInstruments 2023-12-31 12015491 frs-core:ShareCapital 2023-12-31 12015491 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12015491
Northern Echo Apartments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12015491
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 42,050 47,490
42,050 47,490
Creditors: Amounts Falling Due Within One Year 5 (14,239 ) (11,364 )
NET CURRENT ASSETS (LIABILITIES) 27,811 36,126
TOTAL ASSETS LESS CURRENT LIABILITIES 27,811 36,126
Creditors: Amounts Falling Due After More Than One Year 6 (39,211 ) (44,105 )
NET LIABILITIES (11,400 ) (7,979 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (11,410 ) (7,989 )
SHAREHOLDERS' FUNDS (11,400) (7,979)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Impey
Director
29th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Northern Echo Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12015491 . The registered office is 1 London Road, Ipswich, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
Amounts owed by group undertakings 42,040 47,480
42,050 47,490
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,420 -
Bank loans and overdrafts 9,005 7,225
Accruals and deferred income 1,140 3,465
Director's loan account 674 674
14,239 11,364
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 39,211 44,105
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2