Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI044304 Mr Jonathan Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI044304 2024-03-31 NI044304 2025-03-31 NI044304 2024-04-01 2025-03-31 NI044304 frs-core:CurrentFinancialInstruments 2025-03-31 NI044304 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI044304 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI044304 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI044304 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI044304 frs-bus:Director1 2024-04-01 2025-03-31 NI044304 frs-bus:Director1 2024-03-31 NI044304 frs-bus:Director1 2025-03-31 NI044304 2023-03-31 NI044304 2024-03-31 NI044304 2023-04-01 2024-03-31 NI044304 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI044304
Northpoint Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: NI044304
2025 2024
£ £
Fixed assets 319,624 331,733
Current assets 123,025 28,943
Creditors: Amounts Falling Due Within One Year (56,315 ) (60,156 )
NET CURRENT ASSETS (LIABILITIES) 66,710 (31,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES 386,334 300,520
Accruals and deferred income (861 ) (1,617 )
NET ASSETS 385,473 298,903
CAPITAL AND RESERVES 385,473 298,903

Notes

1. General Information
Northpoint Partners Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044304 . The registered office is Forsyth House, Cromac Square, Belfast, BT2 8LA.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Turner - 60,290 - - 60,290
The above loan is unsecured and repayable on demand.
Page 1
Page 2
For the year ending 31 March 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 Jonathan Turner
Director
23/12/2025
Page 2