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 10579750 Mr David Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579750 2024-01-31 10579750 2025-01-31 10579750 2024-02-01 2025-01-31 10579750 frs-core:CurrentFinancialInstruments 2025-01-31 10579750 frs-core:Non-currentFinancialInstruments 2025-01-31 10579750 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10579750 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10579750 frs-bus:Micro-entities 2024-02-01 2025-01-31 10579750 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10579750 frs-bus:Director1 2024-02-01 2025-01-31 10579750 2023-01-31 10579750 2024-01-31 10579750 2023-02-01 2024-01-31 10579750 frs-core:CurrentFinancialInstruments 2024-01-31 10579750 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10579750
In2Locks Newcastle Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Robinson Ward Accountants
Balance Sheet
Registered number: 10579750
2025 2024
£ £
Fixed assets 1,692 2,235
Current assets 18,837 16,770
Creditors: Amounts Falling Due Within One Year (7,667 ) (6,153 )
NET CURRENT ASSETS 11,170 10,617
TOTAL ASSETS LESS CURRENT LIABILITIES 12,862 12,852
Creditors: Amounts Falling Due After More Than One Year (8,750 ) (11,250 )
Accruals and deferred income (1,154 ) (1,154 )
NET ASSETS 2,958 448
CAPITAL AND RESERVES 2,958 448

Notes

1. General Information
In2Locks Newcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579750 . The registered office is 6 Armstrong Street, Callerton, Newcastle Upon Tyne, NE5 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Turner
Director
20th March 2025