Registered Number 14277711

NORTH EAST (SOFTWARE) DEVELOPMENT LTD

Micro-entity Accounts

31 August 2025

NORTH EAST (SOFTWARE) DEVELOPMENT LTD Registered Number 14277711

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
4,621
4,594
Current Assets
66,190
84,107
Creditors: amounts falling due within one year
(50,328)
(72,484)
Net current assets (liabilities)
15,862
11,623
Total assets less current liabilities
20,483
16,217
Provisions for liabilities
(511)
(426)
Total net assets (liabilities)
19,972
15,791
Capital and reserves
19,972
15,791
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 May 2026

And signed on their behalf by:
M Gregson, Director

NORTH EAST (SOFTWARE) DEVELOPMENT LTD Registered Number 14277711

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1