Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 November 2021 31 October 2022 31 October 2022 08757314 Mrs Tsipporah Goldberg Mr Zvi Goldberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757314 2021-10-31 08757314 2022-10-31 08757314 2021-11-01 2022-10-31 08757314 frs-core:CurrentFinancialInstruments 2022-10-31 08757314 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 08757314 frs-core:Non-currentFinancialInstruments 2022-10-31 08757314 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 08757314 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 08757314 frs-core:CurrentFinancialInstruments 2022-10-31 08757314 frs-core:AfterOneYear 2021-11-01 2022-10-31 08757314 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 08757314 frs-core:BetweenOneFiveYears 2022-10-31 08757314 frs-core:ComputerEquipment 2022-10-31 08757314 frs-core:ComputerEquipment 2021-11-01 2022-10-31 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Northway Trading Limited
Unaudited Financial Statements
For The Year Ended 31 October 2022
Balance Sheet
Registered number: 08757314
2022 2021
£ £
Fixed assets (51 ) 164
Current assets 18,688 18,273
Creditors: Amounts Falling Due Within One Year (2,508 ) (1,915 )
NET CURRENT ASSETS 16,180 16,358
TOTAL ASSETS LESS CURRENT LIABILITIES 16,129 16,522
Creditors: Amounts Falling After More Than One Year (3,894 ) (4,680 )
Accruals and deferred income (7,207 ) (7,812 )
NET ASSETS 5,028 4,030
CAPITAL AND RESERVES 5,028 4,030
Notes
1. General Information
Northway Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08757314 . The registered office is 26 Green View, Salford, M7 4GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2021 Amounts advanced Amounts repaid Amounts written off As at 31 October 2022
£ £ £ £ £
Mrs Tsipporah Goldberg 9,171 13,136 13,025 - 9,282
Mr Zvi Goldberg 9,075 13,019 13,026 - 9,068
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2022 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 Zvi Goldberg
Director
24 October 2023