Acorah Software Products - Accounts Production 16.5.460 false true false 1 July 2024 30 April 2025 30 April 2025 15813257 Mr Nicholas Richardson Miss Julie Moffat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15813257 2024-06-30 15813257 2025-04-30 15813257 2024-07-01 2025-04-30 15813257 frs-core:ShareCapital 2025-04-30 15813257 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15813257 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-04-30 15813257 frs-bus:FilletedAccounts 2024-07-01 2025-04-30 15813257 frs-bus:SmallEntities 2024-07-01 2025-04-30 15813257 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-04-30 15813257 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-04-30 15813257 frs-bus:Director1 2024-07-01 2025-04-30 15813257 frs-bus:Director2 2024-07-01 2025-04-30 15813257 frs-countries:EnglandWales 2024-07-01 2025-04-30
Registered number: 15813257
Juniper Property's North East Ltd
Financial Statements
For the Period 1 July 2024 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15813257
30 April 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 74,849
74,849
Creditors: Amounts Falling Due Within One Year 4 (79,178 )
NET CURRENT ASSETS (LIABILITIES) (4,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,329 )
NET LIABILITIES (4,329 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (4,331 )
SHAREHOLDERS' FUNDS (4,329)
For the period 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 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
Miss Julie Moffat
Director
08/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Juniper Property's North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15813257 . The registered office is 11 Murrayfield Drive, Brandon, Durham, DH7 8TG.
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 period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 79,178
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 2
Page 2