Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13364901 Mr Andrew Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13364901 2024-04-30 13364901 2025-04-30 13364901 2024-05-01 2025-04-30 13364901 frs-core:CurrentFinancialInstruments 2025-04-30 13364901 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13364901 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13364901 frs-bus:Micro-entities 2024-05-01 2025-04-30 13364901 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13364901 frs-bus:Director1 2024-05-01 2025-04-30 13364901 2023-04-30 13364901 2024-04-30 13364901 2023-05-01 2024-04-30 13364901 frs-core:CurrentFinancialInstruments 2024-04-30
North East & Yorkshire Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
North East & Yorkshire Property Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13364901

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,214 | 3,056
Current assets |  | 7,355 | 4,240
Prepayments and accrued income |  | 6 | 100
Creditors: Amounts Falling Due Within One Year |  | (9,548 ) | (2,416 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,187 ) | 1,924
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,027 | 4,980
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 9,627 | 4,580
CAPITAL AND RESERVES |  | 9,627 | 4,580

## Notes

1. General Information
North East & Yorkshire Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13364901 . The registered office is Arnison House, 139a High Street, Yarm, Stockton, TS15 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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 Andrew Knowles Director
13th February 2026