Acorah Software Products - Accounts Production 19.3.550 true true false 4 March 2025 31 March 2026 31 March 2026 16290451 Mr Stephen Garvey Mr Guy Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16290451 2025-03-03 16290451 2026-03-31 16290451 2025-03-04 2026-03-31 16290451 frs-core:ShareCapital 2026-03-31 16290451 frs-bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16290451 frs-bus:FilletedAccounts 2025-03-04 2026-03-31 16290451 frs-bus:SmallEntities 2025-03-04 2026-03-31 16290451 frs-bus:EntityHasNeverTraded 2025-03-04 2026-03-31 16290451 frs-bus:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16290451 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-04 2026-03-31 16290451 frs-bus:Director1 2025-03-04 2026-03-31 16290451 frs-bus:Director1 2025-03-03 16290451 frs-bus:Director1 2026-03-31 16290451 frs-bus:Director2 2025-03-04 2026-03-31 16290451 frs-bus:Director2 2025-03-03 16290451 frs-bus:Director2 2026-03-31 16290451 frs-countries:EnglandWales 2025-03-04 2026-03-31
Registered number: 16290451
North East Estates And Lettings Ltd
Financial Statements
For the Period 4 March 2025 to 31 March 2026
North East Estates And Lettings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
North East Estates And Lettings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16290451

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Garvey Director
09/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
North East Estates And Lettings Ltd
Notes to the Financial Statements
For the Period 4 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
North East Estates And Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16290451 . The registered office is 94 Park Lea, Sunderland, SR3 3SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Garvey | - | 1 | - | - | 1
Mr Guy Sweeney | - | 1 | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
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