Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05300679 Mr. David Thurston Mrs Helen Thurston Mrs Helen Thurston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05300679 2022-12-31 05300679 2023-12-31 05300679 2023-01-01 2023-12-31 05300679 frs-core:CurrentFinancialInstruments 2023-12-31 05300679 frs-core:Non-currentFinancialInstruments 2023-12-31 05300679 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05300679 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05300679 frs-bus:Micro-entities 2023-01-01 2023-12-31 05300679 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05300679 frs-bus:Director1 2023-01-01 2023-12-31 05300679 frs-bus:Director1 2022-12-31 05300679 frs-bus:Director1 2023-12-31 05300679 frs-bus:Director2 2023-01-01 2023-12-31 05300679 frs-bus:Director2 2022-12-31 05300679 frs-bus:Director2 2023-12-31 05300679 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05300679 2021-12-31 05300679 2022-12-31 05300679 2022-01-01 2022-12-31 05300679 frs-core:CurrentFinancialInstruments 2022-12-31 05300679 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05300679
North West Digital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 05300679
2023 2022
£ £
Fixed assets 11,136 932
Current assets 97,656 111,577
Creditors: Amounts Falling Due Within One Year (82,129 ) (85,860 )
NET CURRENT ASSETS 15,527 25,717
TOTAL ASSETS LESS CURRENT LIABILITIES 26,663 26,649
Creditors: Amounts Falling After More Than One Year (22,599 ) (24,442 )
Accruals and deferred income (2,409 ) (1,821 )
NET ASSETS 1,655 386
CAPITAL AND RESERVES 1,655 386

Notes

1. General Information
North West Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05300679 . The registered office is 24A Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr. David Thurston (2,434 ) (16,962 ) 19,400 - 4
Mrs Helen Thurston (2,434 ) (16,962 ) 19,400 - 4
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
Mr. David Thurston
Director
5 April 2024