Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06894740 P Tobin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06894740 2024-05-31 06894740 2025-05-31 06894740 2024-06-01 2025-05-31 06894740 frs-core:CurrentFinancialInstruments 2025-05-31 06894740 frs-core:Non-currentFinancialInstruments 2025-05-31 06894740 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06894740 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06894740 frs-bus:Micro-entities 2024-06-01 2025-05-31 06894740 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06894740 frs-bus:Director1 2024-06-01 2025-05-31 06894740 frs-bus:Director1 2024-05-31 06894740 frs-bus:Director1 2025-05-31 06894740 2023-05-31 06894740 2024-05-31 06894740 2023-06-01 2024-05-31 06894740 frs-core:CurrentFinancialInstruments 2024-05-31 06894740 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06894740
North & South Footwear Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
North & South Footwear Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
North & South Footwear Limited
Company Information
For The Year Ended 31 May 2025
Company Information
Director P Tobin
Company Number 06894740
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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North & South Footwear Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06894740
2025 2024
£ £
Fixed assets 368 772
Current assets 16,199 16,172
Creditors: Amounts Falling Due Within One Year (16,223 ) (14,146 )
NET CURRENT ASSETS (LIABILITIES) (24 ) 2,026
TOTAL ASSETS LESS CURRENT LIABILITIES 344 2,798
Creditors: Amounts Falling Due After More Than One Year (318 ) (2,689 )
NET ASSETS 26 109
CAPITAL AND RESERVES 26 109

Notes

1. General Information
North & South Footwear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06894740 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including director, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
P Tobin 7,465 14,650 (15,771 ) - 6,344
K Buck (59) 17,157 (15,977) - 1,121
The above loan is unsecured and interest free.
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North & South Footwear Limited
Balance Sheet (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 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.
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:
P Tobin
Director
29 May 2026
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