Acorah Software Products - Accounts Production 14.5.501 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 December 2023 31 December 2023 11833311 Dr Richard Walker Mr Richard Ng-Zeederberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11833311 2023-02-28 11833311 2023-12-31 11833311 2023-03-01 2023-12-31 11833311 frs-core:CurrentFinancialInstruments 2023-12-31 11833311 frs-core:Non-currentFinancialInstruments 2023-12-31 11833311 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 11833311 frs-bus:FilletedAccounts 2023-03-01 2023-12-31 11833311 frs-bus:Micro-entities 2023-03-01 2023-12-31 11833311 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-12-31 11833311 frs-bus:Director1 2023-03-01 2023-12-31 11833311 frs-bus:Director2 2023-03-01 2023-12-31 11833311 2022-02-28 11833311 2023-02-28 11833311 2022-03-01 2023-02-28 11833311 frs-core:CurrentFinancialInstruments 2023-02-28 11833311 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11833311
The NGW Group Ltd
Financial Statements
For the Period 1 March 2023 to 31 December 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 11833311
31 December 2023 28 February 2023
£ £
Fixed assets 28,414 31,549
Current assets 926,461 525,763
Prepayments and accrued income 32,300 4,800
Creditors: Amounts Falling Due Within One Year (838,725 ) (495,336 )
NET CURRENT ASSETS 120,036 35,227
TOTAL ASSETS LESS CURRENT LIABILITIES 148,450 66,776
Creditors: Amounts Falling After More Than One Year (53,180 ) (41,388 )
Accruals and deferred income (12,631 ) (12,631 )
NET ASSETS 82,639 12,757
CAPITAL AND RESERVES 82,639 12,757

Notes

1. General Information
The NGW Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11833311 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 17 (2023: 10)
17 10
For the period ending 31 December 2023 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
Dr Richard Walker
Director
03/04/2024