Companies House 2024-10-01 2025-09-30 false 12860879 2025-09-30 12860879 2024-10-01 2025-09-30 12860879 2023-10-01 2024-09-30 12860879 uk-bus:Director1 2024-10-01 2025-09-30 12860879 uk-bus:Director2 2024-10-01 2025-09-30 12860879 2024-10-01 2025-09-30 12860879 uk-bus:Micro-entities 2024-10-01 2025-09-30 12860879 uk-bus:FullAccounts 2024-10-01 2025-09-30 12860879 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12860879 2024-09-30 12860879 uk-core:WithinOneYear 2025-09-30 12860879 uk-core:WithinOneYear 2024-09-30 12860879 uk-core:AfterOneYear 2025-09-30 12860879 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12860879

SORTED. (NORTH EAST) LTD

Micro-entity Accounts

30 September 2025

## SORTED. (NORTH EAST) LTD Registered Number 12860879

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 12,750
Current Assets |  | 9,810 | 869
Creditors: amounts falling due within one year |  | (9,810) | (2,853)
Net current assets (liabilities) |  | 0 | (1,984)
Total assets less current liabilities |  | 0 | 10,766
Creditors: amounts falling due after more than one year |  | 0 | (20,909)
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 0 | (10,143)
Capital and reserves |  | 0 | (10,143)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
William Richard Mahoney, Director

## SORTED. (NORTH EAST) LTD Registered Number 12860879

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1