Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 04511474 J Norman R Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04511474 2024-04-05 04511474 2025-04-05 04511474 2024-04-06 2025-04-05 04511474 frs-core:CurrentFinancialInstruments 2025-04-05 04511474 frs-core:Non-currentFinancialInstruments 2025-04-05 04511474 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04511474 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04511474 frs-bus:Micro-entities 2024-04-06 2025-04-05 04511474 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04511474 frs-bus:Director1 2024-04-06 2025-04-05 04511474 frs-bus:Director2 2024-04-06 2025-04-05 04511474 2023-04-05 04511474 2024-04-05 04511474 2023-04-06 2024-04-05 04511474 frs-core:CurrentFinancialInstruments 2024-04-05 04511474 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 04511474
North End Farm Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Nigel Coyle & Co Ltd
North End Farm Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 04511474

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 292,443 | 366,350
Current assets |  | 123,403 | 143,321
Prepayments and accrued income |  | 1,589 | 1,627
Creditors: Amounts Falling Due Within One Year |  | (151,823 ) | (240,116 )
NET CURRENT LIABILITIES |  | (26,831 ) | (95,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 265,612 | 271,182
Creditors: Amounts Falling Due After More Than One Year |  | (1,844 ) | (11,673 )
Accruals and deferred income |  | (6,300 ) | (9,165 )
NET ASSETS |  | 257,468 | 250,344
CAPITAL AND RESERVES |  | 257,468 | 250,344

## Notes

1. General Information
North End Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04511474 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, HU17 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 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 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

J Norman Director | R Norman Director
01/08/2025