Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11639892 Mr Liam Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11639892 2022-10-31 11639892 2023-10-31 11639892 2022-11-01 2023-10-31 11639892 frs-core:CurrentFinancialInstruments 2023-10-31 11639892 frs-core:Non-currentFinancialInstruments 2023-10-31 11639892 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11639892 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11639892 frs-bus:Micro-entities 2022-11-01 2023-10-31 11639892 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11639892 frs-bus:Director1 2022-11-01 2023-10-31 11639892 2021-10-31 11639892 2022-10-31 11639892 2021-11-01 2022-10-31 11639892 frs-core:CurrentFinancialInstruments 2022-10-31 11639892 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11639892
Lw Engineering Services (North East) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Forward Edge Ltd
Balance Sheet
Registered number: 11639892
2023 2022
£ £
Fixed assets 2,250 1,984
Current assets 21,084 5,258
Creditors: Amounts Falling Due Within One Year (13,629 ) (7,182 )
NET CURRENT ASSETS (LIABILITIES) 7,455 (1,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,705 60
Creditors: Amounts Falling After More Than One Year (14,583 ) (4,186 )
Accruals and deferred income (350 ) (1,440 )
NET LIABILITIES (5,228 ) (5,566 )
CAPITAL AND RESERVES (5,228 ) (5,566 )

Notes

1. General Information
Lw Engineering Services (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11639892 . The registered office is First Floor, Hampdon House Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Liam Wright
Director
30/07/2024