Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09759267 Mr James Walton Mrs Kelly Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09759267 2024-09-30 09759267 2025-09-30 09759267 2024-10-01 2025-09-30 09759267 frs-core:CurrentFinancialInstruments 2025-09-30 09759267 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09759267 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09759267 frs-bus:Micro-entities 2024-10-01 2025-09-30 09759267 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09759267 frs-bus:Director1 2024-10-01 2025-09-30 09759267 frs-bus:Director1 2024-09-30 09759267 frs-bus:Director1 2025-09-30 09759267 frs-bus:Director2 2024-10-01 2025-09-30 09759267 frs-bus:Director2 2024-09-30 09759267 frs-bus:Director2 2025-09-30 09759267 2023-09-30 09759267 2024-09-30 09759267 2023-10-01 2024-09-30 09759267 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09759267
Native Six Limited
Financial Statements
For The Year Ended 30 September 2025
Native Six Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09759267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 436,538 | 434,209
Current assets |  | 2,018,219 | 1,069,121
Creditors: Amounts Falling Due Within One Year |  | (1,257 ) | (4,520 )
NET CURRENT ASSETS |  | 2,016,962 | 1,064,601
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,453,500 | 1,498,810
Accruals and deferred income |  | (1,300 ) | (1,300 )
NET ASSETS |  | 2,452,200 | 1,497,510
CAPITAL AND RESERVES |  | 2,452,200 | 1,497,510

## Notes

1. General Information
Native Six Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09759267 . The registered office is 180 New Bridge Street, Newcastle Upon Tyne, NE1 2TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Walton | 5,000 | - | 5,000 | - | -
Mrs Kelly Walton | 5,092 | - | 5,092 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Native Six Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr James Walton Director | Mrs Kelly Walton Director
27/10/2025