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 12363547 Mr Martin Shotton Mrs Jeanette Shotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363547 2023-12-31 12363547 2024-12-31 12363547 2024-01-01 2024-12-31 12363547 frs-core:CurrentFinancialInstruments 2024-12-31 12363547 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363547 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12363547 frs-bus:Micro-entities 2024-01-01 2024-12-31 12363547 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363547 frs-bus:Director1 2024-01-01 2024-12-31 12363547 frs-bus:Director2 2024-01-01 2024-12-31 12363547 2022-12-31 12363547 2023-12-31 12363547 2023-01-01 2023-12-31 12363547 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12363547
Northumberland Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12363547
2024 2023
£ £
Fixed assets 141,903 141,903
Current assets 1,021 1,480
Creditors: Amounts Falling Due Within One Year (105,609 ) (114,820 )
NET CURRENT LIABILITIES (104,588 ) (113,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,315 28,563
Accruals and deferred income (1,020 ) (1,445 )
NET ASSETS 36,295 27,118
CAPITAL AND RESERVES 36,295 27,118

Notes

1. General Information
Northumberland Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363547 . The registered office is Mooredge House, Longhorsley, Morpeth, NE65 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Martin Shotton
Director
Mrs Jeanette Shotton
Director
23rd September 2025