Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11688729 Mr Sean Ian Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688729 2022-11-30 11688729 2023-11-30 11688729 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 2023-11-30 11688729 frs-core:AfterOneYear 2022-12-01 2023-11-30 11688729 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 11688729 frs-core:BetweenOneFiveYears 2023-11-30 11688729 frs-core:ComputerEquipment 2023-11-30 11688729 frs-core:ComputerEquipment 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2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 7 2023-11-30 11688729 8 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 8 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 8 2023-11-30 11688729 9 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 9 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 9 2023-11-30 11688729 10 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 10 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 10 2023-11-30 11688729 11 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 11 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 11 2023-11-30 11688729 12 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 12 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 12 2023-11-30 11688729 13 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 13 2023-11-30 11688729 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2023-11-30 11688729 20 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 20 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 20 2023-11-30 11688729 dpl-frs:Item1 2022-12-01 2023-11-30 11688729 dpl-frs:Item1 2022-11-30 11688729 dpl-frs:Item1 2023-11-30 11688729 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2023-11-30 11688729 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11688729 dpl-frs:CostSales dpl-frs:Item1 2023-11-30 11688729 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2023-11-30 11688729 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2023-11-30 11688729 dpl-frs:Item2 2022-12-01 2023-11-30 11688729 dpl-frs:Item2 2022-11-30 11688729 dpl-frs:Item2 2023-11-30 11688729 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2023-11-30 11688729 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11688729 dpl-frs:CostSales dpl-frs:Item2 2023-11-30 11688729 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-01 2023-11-30 11688729 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 11688729
The Mattress World Nw Ltd
Financial Statements
For The Year Ended 30 November 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11688729
2023 2022
£ £
Fixed assets 23,639 30,850
Current assets 113,977 66,865
Prepayments and accrued income - 347
Creditors: Amounts Falling Due Within One Year (118,818 ) (63,609 )
NET CURRENT ASSETS (LIABILITIES) (4,841 ) 3,603
TOTAL ASSETS LESS CURRENT LIABILITIES 18,798 34,453
Creditors: Amounts Falling After More Than One Year (6,218 ) (15,872 )
Accruals and deferred income (1,432 ) (1,422 )
NET ASSETS 11,148 17,159
CAPITAL AND RESERVES 11,148 17,159

Notes

1. General Information
The Mattress World Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688729 . The registered office is 244 Whalley Road, Clayton Le Moors, Accrington, BB5 5HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Sean Ian Foster
Director
8 March 2024