Acorah Software Products - Accounts Production 11.12.051 true 10 January 2019 31 January 2020 31 January 2020 11760599 Mr Sean Dixon Miss April Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11760599 2019-01-09 11760599 2020-01-31 11760599 2019-01-10 2020-01-31 11760599 frs-core:CurrentFinancialInstruments 2020-01-31 11760599 frs-core:CurrentFinancialInstruments 2019-01-10 2020-01-31 11760599 frs-core:Non-currentFinancialInstruments 2020-01-31 11760599 frs-core:Non-currentFinancialInstruments 2019-01-10 2020-01-31 11760599 frs-core:CurrentFinancialInstruments 2019-01-10 2020-01-31 11760599 frs-core:CurrentFinancialInstruments 2020-01-31 11760599 frs-core:AfterOneYear 2019-01-10 2020-01-31 11760599 frs-core:BetweenOneFiveYears 2019-01-10 2020-01-31 11760599 frs-core:BetweenOneFiveYears 2020-01-31 11760599 frs-core:ComputerEquipment 2020-01-31 11760599 frs-core:ComputerEquipment 2019-01-10 2020-01-31 11760599 frs-core:ComputerEquipment 2019-01-09 11760599 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Registered number: 11760599
North East Waste Ltd
Financial Statements
For the Period 10 January 2019 to 31 January 2020
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 11760599
31 January 2020
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 Sean Dixon
Director
08/01/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Share Capital
31 January 2020
Allotted, Called up and fully paid 100
4. General Information
North East Waste Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11760599 . The registered office is 4 Westmorland Avenue, Wallsend, NE28 6SN.
Page 2