Acorah Software Products - Accounts Production 14.5.601 false true false 31 August 2022 31 August 2023 31 August 2023 14328300 N D Thorpe W B Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14328300 2022-08-30 14328300 2023-08-31 14328300 2022-08-31 2023-08-31 14328300 frs-core:ShareCapital 2023-08-31 14328300 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-31 14328300 frs-bus:AbridgedAccounts 2022-08-31 2023-08-31 14328300 frs-bus:SmallEntities 2022-08-31 2023-08-31 14328300 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-31 14328300 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-31 2023-08-31 14328300 frs-bus:Director1 2022-08-31 2023-08-31 14328300 frs-bus:Director2 2022-08-31 2023-08-31 14328300 frs-countries:EnglandWales 2022-08-31 2023-08-31
Registered number: 14328300
N & W Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2023
The Boss Partnership
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14328300
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
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For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
W B Thorpe
Director
01/05/2024
The notes on page 3 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Share Capital
2023
£
Allotted, Called up and fully paid 100
4. General Information
N & W Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14328300 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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