Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 29 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15316620 Mr Jordan Woodward Mr Ryan Kerwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15316620 2024-11-30 15316620 2025-11-30 15316620 2024-12-01 2025-11-30 15316620 frs-core:CurrentFinancialInstruments 2025-11-30 15316620 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15316620 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15316620 frs-bus:Micro-entities 2024-12-01 2025-11-30 15316620 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15316620 frs-bus:Director1 2024-12-01 2025-11-30 15316620 frs-bus:Director2 2024-12-01 2025-11-30 15316620 2023-11-28 15316620 2024-11-30 15316620 2023-11-29 2024-11-30 15316620 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15316620
North East Auto Detailing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
North East Auto Detailing Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15316620

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,367 | 1,875
Current assets |  | 670 | 1,818
Prepayments and accrued income |  | 53 | -
Creditors: Amounts Falling Due Within One Year |  | (8,266 ) | (6,271 )
NET CURRENT LIABILITIES |  | (7,543 ) | (4,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,176 ) | (2,578 )
Accruals and deferred income |  | (389 ) | -
NET LIABILITIES |  | (4,565 ) | (2,578 )
CAPITAL AND RESERVES |  | (4,565 ) | (2,578 )

## Notes

1. General Information
North East Auto Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15316620 . The registered office is 37 Petterson Dale, Coxhoe, Durham, DH6 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Jordan Woodward Director | Mr Ryan Kerwin Director
30th April 2026