Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02577405 Ms Joanna Lewis Mr Adam Tow Dr John Witney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02577405 2024-01-31 02577405 2025-01-31 02577405 2024-02-01 2025-01-31 02577405 frs-core:CurrentFinancialInstruments 2025-01-31 02577405 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02577405 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02577405 frs-bus:Micro-entities 2024-02-01 2025-01-31 02577405 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02577405 frs-bus:Director1 2024-02-01 2025-01-31 02577405 frs-bus:Director2 2024-02-01 2025-01-31 02577405 frs-bus:Director3 2024-02-01 2025-01-31 02577405 2023-01-31 02577405 2024-01-31 02577405 2023-02-01 2024-01-31 02577405 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 02577405
11 Northolme Road Limited
Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
11 Northolme Road Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 02577405

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,553 | 4,553
Current assets |  | 647 | 198
Creditors: Amounts Falling Due Within One Year |  | (78 ) | -
NET CURRENT ASSETS |  | 569 | 198
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,122 | 4,751
Provisions for liabilities |  | 322 | 591
Accruals and deferred income |  | (882 ) | (780 )
NET ASSETS |  | 4,562 | 4,562
CAPITAL AND RESERVES |  | 4,562 | 4,562

## Notes

1. General Information
11 Northolme Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02577405 . The registered office is Taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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11 Northolme Road Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Ms Joanna Lewis Director
23 October 2025