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 11750806 Mrs Anna Maxwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750806 2024-01-31 11750806 2025-01-31 11750806 2024-02-01 2025-01-31 11750806 frs-core:CurrentFinancialInstruments 2025-01-31 11750806 frs-core:Non-currentFinancialInstruments 2025-01-31 11750806 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11750806 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11750806 frs-bus:Micro-entities 2024-02-01 2025-01-31 11750806 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11750806 frs-bus:Director1 2024-02-01 2025-01-31 11750806 2023-01-31 11750806 2024-01-31 11750806 2023-02-01 2024-01-31 11750806 frs-core:CurrentFinancialInstruments 2024-01-31 11750806 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11750806
C2 (North East) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Positive Accountants
Balance Sheet
Registered number: 11750806
2025 2024
£ £
Fixed assets 66,016 80,629
Current assets 22,232 25,277
Creditors: Amounts Falling Due Within One Year (13,444 ) (14,641 )
NET CURRENT ASSETS 8,788 10,636
TOTAL ASSETS LESS CURRENT LIABILITIES 74,804 91,265
Creditors: Amounts Falling Due After More Than One Year (46,384 ) (50,701 )
Accruals and deferred income (2,361 ) (1,577 )
NET ASSETS 26,059 38,987
CAPITAL AND RESERVES 26,059 38,987

Notes

1. General Information
C2 (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11750806 . The registered office is Danum House, 6a South Parade, Doncaster, South Yorkshire, DN1 2DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 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 her 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
Mrs Anna Maxwell
Director
31/10/2025