Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14237700 Mr Lee Childs Mr Ian Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237700 2025-05-31 14237700 2026-05-31 14237700 2025-06-01 2026-05-31 14237700 frs-core:CurrentFinancialInstruments 2026-05-31 14237700 frs-core:ShareCapital 2026-05-31 14237700 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14237700 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14237700 frs-bus:SmallEntities 2025-06-01 2026-05-31 14237700 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14237700 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14237700 frs-core:CostValuation 2025-05-31 14237700 frs-core:CostValuation 2026-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 14237700 frs-core:ProvisionsForImpairmentInvestments 2026-05-31 14237700 frs-bus:Director1 2025-06-01 2026-05-31 14237700 frs-bus:Director2 2025-06-01 2026-05-31 14237700 frs-countries:EnglandWales 2025-06-01 2026-05-31 14237700 2024-05-31 14237700 2025-05-31 14237700 2024-06-01 2025-05-31 14237700 frs-core:CurrentFinancialInstruments 2025-05-31 14237700 frs-core:ShareCapital 2025-05-31
Registered number: 14237700
NC HOLDINGS (NORTH EAST) LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
NC HOLDINGS (NORTH EAST) LTD
Contents
Contents

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

Page 1
NC HOLDINGS (NORTH EAST) LTD
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14237700

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 207 |  | 207
|  |  | 207 |  | 207
CURRENT ASSETS
Debtors | 5 | 106 |  | 106 |
|  | 106 |  | 106 |
Creditors: Amounts Falling Due Within One Year | 6 | (207 ) |  | (207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (101 ) |  | (101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 106 |  | 106
NET ASSETS |  |  | 106 |  | 106
CAPITAL AND RESERVES
Called up share capital | 7 |  | 106 |  | 106
SHAREHOLDERS' FUNDS |  |  | 106 |  | 106

For the year ending 31 May 2026 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 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 Lee Childs Director
6th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NC HOLDINGS (NORTH EAST) LTD
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
NC HOLDINGS (NORTH EAST) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14237700 . The registered office is Units 8/9 Parsons Court Welbury Way,, Aycliffe Business Park,, Newton Aycliffe, Co. Durham, DL5 6ZE.
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 year was: 2 (2025: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 June 2025 | 207
As at 31 May 2026 | 207
Provision
As at 1 June 2025 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 207
As at 1 June 2025 | 207

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 106 |  | 106

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 207 |  | 207

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 106 |  | 106
Amount of Allotted, Called Up Share Capital | 106 |  | 106

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