Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09040670 Mr David Onuma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09040670 2024-05-31 09040670 2025-05-31 09040670 2024-06-01 2025-05-31 09040670 frs-core:CurrentFinancialInstruments 2025-05-31 09040670 frs-core:Non-currentFinancialInstruments 2025-05-31 09040670 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09040670 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09040670 frs-bus:Micro-entities 2024-06-01 2025-05-31 09040670 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09040670 frs-bus:Director1 2024-06-01 2025-05-31 09040670 2023-05-31 09040670 2024-05-31 09040670 2023-06-01 2024-05-31 09040670 frs-core:CurrentFinancialInstruments 2024-05-31 09040670 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09040670
North 12 Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Shaw Wallace
North 12 Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 09040670

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 87,947 | 52,959
Current assets |  | 251,007 | 235,354
Creditors: Amounts Falling Due Within One Year |  | (104,184 ) | (90,257 )
NET CURRENT ASSETS |  | 146,823 | 145,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 234,770 | 198,056
Creditors: Amounts Falling Due After More Than One Year |  | (41,867 ) | (12,810 )
Accruals and deferred income |  | (31,291 ) | (31,291 )
NET ASSETS |  | 161,612 | 153,955
CAPITAL AND RESERVES |  | 161,612 | 153,955

## Notes

1. General Information
North 12 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09040670 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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North 12 Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 David Onuma Director
26/02/2026