Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11661400 Mr Adrian Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661400 2024-11-30 11661400 2025-11-30 11661400 2024-12-01 2025-11-30 11661400 frs-core:CurrentFinancialInstruments 2025-11-30 11661400 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11661400 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11661400 frs-bus:Micro-entities 2024-12-01 2025-11-30 11661400 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11661400 frs-bus:Director1 2024-12-01 2025-11-30 11661400 2023-11-30 11661400 2024-11-30 11661400 2023-12-01 2024-11-30 11661400 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11661400
Safety North East Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Safety North East Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11661400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,682 | 54,015
Current assets |  | 12,993 | 45,545
Creditors: Amounts Falling Due Within One Year |  | (6,985 ) | (18,542 )
NET CURRENT ASSETS |  | 6,008 | 27,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,690 | 81,018
NET ASSETS |  | 46,690 | 81,018
CAPITAL AND RESERVES |  | 46,690 | 81,018

## Notes

1. General Information
Safety North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11661400 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 his 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

Mr Adrian Hardy Director
02/06/2026