Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06204387 Mr D K Roberts Mr J W Thomas Mr D K Roberts Mr J W Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06204387 2022-09-30 06204387 2023-09-30 06204387 2022-10-01 2023-09-30 06204387 frs-core:CurrentFinancialInstruments 2023-09-30 06204387 frs-core:Non-currentFinancialInstruments 2023-09-30 06204387 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06204387 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06204387 frs-bus:Micro-entities 2022-10-01 2023-09-30 06204387 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06204387 frs-bus:Director1 2022-10-01 2023-09-30 06204387 frs-bus:Director2 2022-10-01 2023-09-30 06204387 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 06204387 frs-bus:CompanySecretary2 2022-10-01 2023-09-30 06204387 2021-09-30 06204387 2022-09-30 06204387 2021-10-01 2022-09-30 06204387 frs-core:CurrentFinancialInstruments 2022-09-30 06204387 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 06204387
N.W.P. (Wales) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 06204387
2023 2022
£ £
Fixed assets 151,968 82,126
Current assets 74,056 172,574
Creditors: Amounts Falling Due Within One Year (34,458 ) (76,005 )
NET CURRENT ASSETS 39,598 96,569
TOTAL ASSETS LESS CURRENT LIABILITIES 191,566 178,695
Creditors: Amounts Falling After More Than One Year - (8,958 )
NET ASSETS 191,566 169,737
CAPITAL AND RESERVES 191,566 169,737

Notes

1. General Information
N.W.P. (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06204387 . The registered office is 29 High Street, Bagillt, Flintshire, CH6 6HE.
2. Average Number of Employees
Average number of employees during the year was as follows: 1 (2022: NIL)
1 -
For the year ending 30 September 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 D K Roberts
Director
3 April 2024