Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14267114 Miss CATHERINE TAYLOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267114 2024-08-31 14267114 2025-08-31 14267114 2024-09-01 2025-08-31 14267114 frs-core:CurrentFinancialInstruments 2025-08-31 14267114 frs-core:Non-currentFinancialInstruments 2025-08-31 14267114 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14267114 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14267114 frs-bus:Micro-entities 2024-09-01 2025-08-31 14267114 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14267114 frs-bus:Director1 2024-09-01 2025-08-31 14267114 2023-08-31 14267114 2024-08-31 14267114 2023-09-01 2024-08-31 14267114 frs-core:CurrentFinancialInstruments 2024-08-31 14267114 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14267114
Austin Properties North East Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Austin Properties North East Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14267114

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 278,744 | 134,672
Current assets |  | 3,804 | 17,871
Creditors: Amounts Falling Due Within One Year |  | (171,308 ) | (140,824 )
NET CURRENT LIABILITIES |  | (167,504 ) | (122,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,240 | 11,719
Creditors: Amounts Falling Due After More Than One Year |  | (101,230 ) | -
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 9,410 | 11,119
CAPITAL AND RESERVES |  | 9,410 | 11,119

## Notes

1. General Information
Austin Properties North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267114 . The registered office is 20 Newstead Road, Newcastle Upon Tyne, NE13 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 her 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

Miss CATHERINE TAYLOR Director
19/11/2025