Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity17 September 202430 September 202530 September 202515962662Mr J R SimpsonMrs N A Littleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159626622024-09-16159626622025-09-30159626622024-09-172025-09-3015962662frs-core:CurrentFinancialInstruments2025-09-3015962662frs-bus:PrivateLimitedCompanyLtd2024-09-172025-09-3015962662frs-bus:FilletedAccounts2024-09-172025-09-3015962662frs-bus:Micro-entities2024-09-172025-09-3015962662frs-bus:AuditExempt-NoAccountantsReport2024-09-172025-09-3015962662frs-bus:Director12024-09-172025-09-3015962662frs-bus:Director22024-09-172025-09-30
Registered number: 15962662
Northerly Ltd
Unaudited Financial Statements
For the Period 17 September 2024 to 30 September 2025
Northerly Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15962662
30 September 2025
£
Current assets
20,173
Creditors: Amounts Falling Due Within One Year
(13,011)
NET CURRENT ASSETS
7,162
TOTAL ASSETS LESS CURRENT LIABILITIES
7,162
Accruals and deferred income
(5,473)
NET ASSETS
1,689
CAPITAL AND RESERVES
1,689
Notes
1.General Information
Northerly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15962662. The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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.