Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 08875520 Mr I D Kerwood Mr D E Kerwood Mr M Heritage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08875520 2025-04-30 08875520 2026-04-30 08875520 2025-05-01 2026-04-30 08875520 frs-core:CurrentFinancialInstruments 2026-04-30 08875520 frs-core:Non-currentFinancialInstruments 2026-04-30 08875520 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08875520 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08875520 frs-bus:Micro-entities 2025-05-01 2026-04-30 08875520 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08875520 frs-bus:Director1 2025-05-01 2026-04-30 08875520 frs-bus:Director2 2025-05-01 2026-04-30 08875520 frs-bus:Director3 2025-05-01 2026-04-30 08875520 2024-04-30 08875520 2025-04-30 08875520 2024-05-01 2025-04-30 08875520 frs-core:CurrentFinancialInstruments 2025-04-30 08875520 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 08875520
Northall CPC Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Northall CPC Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08875520

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,321 | 76,090
Current assets |  | 38,353 | 28,371
Creditors: Amounts Falling Due Within One Year |  | (44,630 ) | (51,459 )
NET CURRENT LIABILITIES |  | (6,277 ) | (23,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,044 | 53,002
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,667 )
NET ASSETS |  | 57,044 | 51,335
CAPITAL AND RESERVES |  | 57,044 | 51,335

## Notes

1. General Information
Northall CPC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08875520 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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Northall CPC Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 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 I D Kerwood Director
13/08/2026