Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12388896 Mr Jeremy Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388896 2024-07-31 12388896 2025-07-31 12388896 2024-08-01 2025-07-31 12388896 frs-core:CurrentFinancialInstruments 2025-07-31 12388896 frs-core:Non-currentFinancialInstruments 2025-07-31 12388896 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12388896 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12388896 frs-bus:Micro-entities 2024-08-01 2025-07-31 12388896 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12388896 frs-bus:Director1 2024-08-01 2025-07-31 12388896 2023-07-31 12388896 2024-07-31 12388896 2023-08-01 2024-07-31 12388896 frs-core:CurrentFinancialInstruments 2024-07-31 12388896 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12388896
Noreaster Refrigeration Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 12388896
2025 2024
£ £
Fixed assets 134,128 110,368
Current assets 212,627 171,804
Prepayments and accrued income 3,695 6,647
Creditors: Amounts Falling Due Within One Year (271,350 ) (255,721 )
NET CURRENT LIABILITIES (55,028 ) (77,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,100 33,098
Creditors: Amounts Falling Due After More Than One Year (32,142 ) (7,868 )
Accruals and deferred income (4,077 ) (12,547 )
NET ASSETS 42,881 12,683
CAPITAL AND RESERVES 42,881 12,683

Notes

1. General Information
Noreaster Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12388896 . The registered office is Hardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire, United Kingdom, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
For the year 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.
On behalf of the board
Mr Jeremy Wells
Director
20th July 2026