Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06203698 Mrs Tracey Mellor Mr Jonathan Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06203698 2024-04-30 06203698 2025-04-30 06203698 2024-05-01 2025-04-30 06203698 frs-core:CurrentFinancialInstruments 2025-04-30 06203698 frs-core:ComputerEquipment 2025-04-30 06203698 frs-core:ComputerEquipment 2024-05-01 2025-04-30 06203698 frs-core:ComputerEquipment 2024-04-30 06203698 frs-core:ShareCapital 2025-04-30 06203698 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06203698 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06203698 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06203698 frs-bus:SmallEntities 2024-05-01 2025-04-30 06203698 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 06203698 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06203698 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06203698 frs-bus:Director1 2024-05-01 2025-04-30 06203698 frs-bus:Director2 2024-05-01 2025-04-30 06203698 frs-countries:EnglandWales 2024-05-01 2025-04-30 06203698 2023-04-30 06203698 2024-04-30 06203698 frs-core:CurrentFinancialInstruments 2024-04-30 06203698 frs-core:ShareCapital 2024-04-30 06203698 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06203698
Northcourt Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Northcourt Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Northcourt Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06203698

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 665 |  | 665 |
|  | 665 |  | 665 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,053 ) |  | (7,053 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,388 ) |  | (6,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,388 ) |  | (6,388 )
NET LIABILITIES |  |  | (6,388 ) |  | (6,388 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (6,398 ) |  | (6,398 )
SHAREHOLDERS' FUNDS |  |  | (6,388) |  | (6,388)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jonathan Mellor Director
23rd January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northcourt Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Northcourt Services Limited Registered number 06203698 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Centre, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33%

3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 977
As at 30 April 2025 | 977
Depreciation
As at 1 May 2024 | 977
As at 30 April 2025 | 977
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 7,053 |  | 7,053

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2