Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05689315 Dr Martin Kitching Ms Sarah Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05689315 2025-03-31 05689315 2026-03-31 05689315 2025-04-01 2026-03-31 05689315 frs-core:CurrentFinancialInstruments 2026-03-31 05689315 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05689315 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05689315 frs-bus:Micro-entities 2025-04-01 2026-03-31 05689315 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05689315 frs-bus:Director1 2025-04-01 2026-03-31 05689315 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05689315 2024-03-31 05689315 2025-03-31 05689315 2024-04-01 2025-03-31 05689315 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05689315
Northern Experience Wildlife Tours Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05689315
2026 2025
£ £
Fixed assets 1,005 1,341
Current assets 8,926 11,011
Creditors: Amounts Falling Due Within One Year (20,883 ) (17,149 )
NET CURRENT LIABILITIES (11,957 ) (6,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,952 ) (4,797 )
NET LIABILITIES (10,952 ) (4,797 )
CAPITAL AND RESERVES (10,952 ) (4,797 )

Notes

1. General Information
Northern Experience Wildlife Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05689315 . The registered office is 61 Ilford Avenue, Cramlington, Northumberland, NE23 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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
Dr Martin Kitching
Director
22nd June 2026