Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity15 July 202431 July 202531 July 202515839138Mr Steven Adkinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158391382024-07-14158391382025-07-31158391382024-07-152025-07-3115839138frs-core:CurrentFinancialInstruments2025-07-3115839138frs-bus:PrivateLimitedCompanyLtd2024-07-152025-07-3115839138frs-bus:FilletedAccounts2024-07-152025-07-3115839138frs-bus:Micro-entities2024-07-152025-07-3115839138frs-bus:AuditExempt-NoAccountantsReport2024-07-152025-07-3115839138frs-bus:Director12024-07-152025-07-31
Registered number: 15839138
51/53 Northcote (Residential) Limited
Unaudited Financial Statements
For the Period 15 July 2024 to 31 July 2025
51/53 Northcote (Residential) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15839138
31 July 2025
£
Fixed assets
1
Current assets
4
Creditors: Amounts Falling Due Within One Year
(1)
NET CURRENT ASSETS
3
TOTAL ASSETS LESS CURRENT LIABILITIES
4
NET ASSETS
4
CAPITAL AND RESERVES
4
Notes
1.General Information
51/53 Northcote (Residential) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15839138. The registered office is Unit 7 Vulcan House, Restmor Way, Wallington, SM6 7AH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 July 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.
The financial statements were approved by the board of directors on 9 July 2026 and were signed on its behalf by: