Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04324062 Mr Nicholas Hurry Mrs Julie Hurry Mrs Lindsey Earle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04324062 2024-12-31 04324062 2025-12-31 04324062 2025-01-01 2025-12-31 04324062 frs-core:CurrentFinancialInstruments 2025-12-31 04324062 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04324062 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04324062 frs-bus:Micro-entities 2025-01-01 2025-12-31 04324062 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04324062 frs-bus:Director1 2025-01-01 2025-12-31 04324062 frs-bus:Director2 2025-01-01 2025-12-31 04324062 frs-bus:Director3 2025-01-01 2025-12-31 04324062 2023-12-31 04324062 2024-12-31 04324062 2024-01-01 2024-12-31 04324062 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04324062
Northgate Business Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Northgate Business Centre Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04324062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,004 | 3,457
Current assets |  | 17,876 | 22,016
Prepayments and accrued income |  | 8,283 | 6,950
Creditors: Amounts Falling Due Within One Year |  | (41,385 ) | (33,944 )
NET CURRENT LIABILITIES |  | (15,226 ) | (4,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,778 | (1,521 )
Accruals and deferred income |  | (4,307 ) | (4,803 )
NET LIABILITIES |  | (2,529 ) | (6,324 )
CAPITAL AND RESERVES |  | (2,529 ) | (6,324 )

## Notes

1. General Information
Northgate Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04324062 . The registered office is 38-40 Northgate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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

Mrs Lindsey Earle Director
08/05/2026