Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 19 November 2024 30 November 2025 30 November 2025 16089263 Mrs Stephen Byrne Mrs Barbara Byrne Mr Stephen Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16089263 2024-11-18 16089263 2025-11-30 16089263 2024-11-19 2025-11-30 16089263 frs-core:CurrentFinancialInstruments 2025-11-30 16089263 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089263 frs-bus:FilletedAccounts 2024-11-19 2025-11-30 16089263 frs-bus:Micro-entities 2024-11-19 2025-11-30 16089263 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089263 frs-bus:Director1 2024-11-19 2025-11-30 16089263 frs-bus:Director2 2024-11-19 2025-11-30 16089263 frs-bus:Director3 2024-11-19 2025-11-30
Registered number: 16089263
s & b (North East) Ltd
Unaudited Financial Statements
For the Period 19 November 2024 to 30 November 2025
TaxAssist Accountants
Durham Tees Valley Business Centre
Suite 9
Orde Wingate Way
Stockton on Tees
TS19 0GD
s & b (North East) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16089263

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 482,107
Current assets |  | 9,168
Creditors: Amounts Falling Due Within One Year |  | (487,486 )
NET CURRENT LIABILITIES |  | (478,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,789
Accruals and deferred income |  | (900 )
NET ASSETS |  | 2,889
CAPITAL AND RESERVES |  | 2,889

## Notes

1. General Information
s & b (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16089263 . The registered office is Suite 9, Durham Tees Valley Business Centre, Orde Wingate Way, Stockton-On-Tees, TS19 0GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2025 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 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

Mrs Stephen Byrne Director
4th August 2026