Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12255614 Mr Robert Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12255614 2022-10-31 12255614 2023-10-31 12255614 2022-11-01 2023-10-31 12255614 frs-core:CurrentFinancialInstruments 2023-10-31 12255614 frs-core:Non-currentFinancialInstruments 2023-10-31 12255614 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12255614 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12255614 frs-bus:Micro-entities 2022-11-01 2023-10-31 12255614 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12255614 frs-bus:Director1 2022-11-01 2023-10-31 12255614 2021-10-31 12255614 2022-10-31 12255614 2021-11-01 2022-10-31 12255614 frs-core:CurrentFinancialInstruments 2022-10-31 12255614 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12255614
Zest Plumbing and Heating North West Ltd
Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Chartered Management Accountants - Prakaash Manivannan ACMA
Strawberry Fields Digital Hub
Euxton Lane
Chorley
Lancashire
PR7 1PS
Balance Sheet
Registered number: 12255614
2023 2022
£ £
Fixed assets 18,098 24,190
Current assets 133,756 100,152
Creditors: Amounts Falling Due Within One Year (29,291 ) (31,233 )
NET CURRENT ASSETS 104,465 68,919
TOTAL ASSETS LESS CURRENT LIABILITIES 122,563 93,109
Creditors: Amounts Falling After More Than One Year (25,764 ) (33,360 )
Accruals and deferred income (1,170 ) (1,170 )
NET ASSETS 95,629 58,579
CAPITAL AND RESERVES 95,629 58,579

Notes

1. General Information
Zest Plumbing and Heating North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12255614 . The registered office is 19 Ilkeston Drive, Aspull, Wigan, WN2 1QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Robert Lewis
Director
2 April 2024