Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07212564 Mr P Kenney Mr S Kenney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07212564 2024-04-30 07212564 2025-04-30 07212564 2024-05-01 2025-04-30 07212564 frs-core:CurrentFinancialInstruments 2025-04-30 07212564 frs-core:Non-currentFinancialInstruments 2025-04-30 07212564 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07212564 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07212564 frs-bus:Micro-entities 2024-05-01 2025-04-30 07212564 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07212564 frs-bus:Director1 2024-05-01 2025-04-30 07212564 frs-bus:Director2 2024-05-01 2025-04-30 07212564 2023-04-30 07212564 2024-04-30 07212564 2023-05-01 2024-04-30 07212564 frs-core:CurrentFinancialInstruments 2024-04-30 07212564 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07212564
Alexander Properties (North East) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Alexander Properties (North East) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07212564

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 200,276 | 200,276
Current assets |  | 5,540 | 5,534
Creditors: Amounts Falling Due Within One Year |  | (6,826 ) | (6,253 )
NET CURRENT LIABILITIES |  | (1,286 ) | (719 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 198,990 | 199,557
Creditors: Amounts Falling Due After More Than One Year |  | (120,236 ) | (131,361 )
Accruals and deferred income |  | (1,020 ) | (750 )
NET ASSETS |  | 77,734 | 67,446
CAPITAL AND RESERVES |  | 77,734 | 67,446

## Notes

1. General Information
Alexander Properties (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07212564 . The registered office is C/O Jebb Metals Station Road, Walker, Newcastle Upon Tyne, Tyne And Wear, NE6 3PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 30 April 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 P Kenney Director
2nd October 2025