Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC540449 Mr Sean Stewart Mr Paul Urquhart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC540449 2023-07-31 SC540449 2024-07-31 SC540449 2023-08-01 2024-07-31 SC540449 frs-core:CurrentFinancialInstruments 2024-07-31 SC540449 frs-core:Non-currentFinancialInstruments 2024-07-31 SC540449 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC540449 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC540449 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC540449 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC540449 frs-bus:Director1 2023-08-01 2024-07-31 SC540449 frs-bus:Director1 2023-07-31 SC540449 frs-bus:Director1 2024-07-31 SC540449 frs-bus:Director2 2023-08-01 2024-07-31 SC540449 2022-07-31 SC540449 2023-07-31 SC540449 2022-08-01 2023-07-31 SC540449 frs-core:CurrentFinancialInstruments 2023-07-31 SC540449 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC540449
North East Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
North East Services Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: SC540449

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 55,680 | 44,993
Current assets |  | 288,679 | 134,735
Prepayments and accrued income |  | 6,119 | 2,727
Creditors: Amounts Falling Due Within One Year |  | (205,286 ) | (136,690 )
NET CURRENT ASSETS |  | 89,512 | 772
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,192 | 45,765
Creditors: Amounts Falling Due After More Than One Year |  | (41,929 ) | (22,402 )
Accruals and deferred income |  | (6,064 ) | (6,422 )
NET ASSETS |  | 97,199 | 16,941
CAPITAL AND RESERVES |  | 97,199 | 16,941

## Notes

1. General Information
North East Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC540449 . The registered office is 65, Seafield Road, Aberdeen, AB15 7YU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 9)
12 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Stewart | 16,428 | 8,200 | 16,428 | - | 8,200

The above loan is unsecured, interest free and repayable on demand.
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North East Services Limited
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 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 Sean Stewart Director
17/07/2025