Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11685993 Mr Neil Sabin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685993 2024-11-30 11685993 2025-11-30 11685993 2024-12-01 2025-11-30 11685993 frs-core:CurrentFinancialInstruments 2025-11-30 11685993 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11685993 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11685993 frs-bus:Micro-entities 2024-12-01 2025-11-30 11685993 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11685993 frs-bus:Director1 2024-12-01 2025-11-30 11685993 2023-11-30 11685993 2024-11-30 11685993 2023-12-01 2024-11-30 11685993 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11685993
Clinical Supervision - North East Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Clinical Supervision - North East Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11685993

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 125 | 178
Current assets |  | 66,865 | 53,586
Creditors: Amounts Falling Due Within One Year |  | (14,073 ) | (12,596 )
NET CURRENT ASSETS |  | 52,792 | 40,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,917 | 41,168
Accruals and deferred income |  | (852 ) | (792 )
NET ASSETS |  | 52,065 | 40,376
CAPITAL AND RESERVES |  | 52,065 | 40,376

## Notes

1. General Information
Clinical Supervision - North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685993 . The registered office is 112 The Wills Building, Wills Oval, Coast Road, Newcastle upon Tyne, NE7 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 Neil Sabin Director
10 March 2026