Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13570070 Mr Christopher West Mrs Louise West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13570070 2024-08-31 13570070 2025-08-31 13570070 2024-09-01 2025-08-31 13570070 frs-core:CurrentFinancialInstruments 2025-08-31 13570070 frs-core:Non-currentFinancialInstruments 2025-08-31 13570070 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13570070 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13570070 frs-bus:Micro-entities 2024-09-01 2025-08-31 13570070 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13570070 frs-bus:Director1 2024-09-01 2025-08-31 13570070 frs-bus:Director1 2024-08-31 13570070 frs-bus:Director1 2025-08-31 13570070 frs-bus:Director2 2024-09-01 2025-08-31 13570070 2023-08-31 13570070 2024-08-31 13570070 2023-09-01 2024-08-31 13570070 frs-core:CurrentFinancialInstruments 2024-08-31 13570070 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13570070
Complete Automation NE Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13570070
2025 2024
£ £
Fixed assets 8,141 10,477
Current assets 135,285 65,409
Creditors: Amounts Falling Due Within One Year (117,729 ) (70,654 )
NET CURRENT ASSETS (LIABILITIES) 17,556 (5,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,697 5,232
Creditors: Amounts Falling Due After More Than One Year - (5,041 )
NET ASSETS 25,697 191
CAPITAL AND RESERVES 25,697 191

Notes

1. General Information
Complete Automation NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13570070 . The registered office is 7 Foxglove Lane, Wynyard, Billingham, TS22 5FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Christopher West 35,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Christopher West
Director
05/12/2025