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 12920982 Mr Callum Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12920982 2022-10-31 12920982 2023-10-31 12920982 2022-11-01 2023-10-31 12920982 frs-core:CurrentFinancialInstruments 2023-10-31 12920982 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12920982 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12920982 frs-bus:Micro-entities 2022-11-01 2023-10-31 12920982 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12920982 frs-bus:Director1 2022-11-01 2023-10-31 12920982 2021-10-31 12920982 2022-10-31 12920982 2021-11-01 2022-10-31 12920982 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12920982
N.W Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Christian Phipps & Co Limited
Balance Sheet
Registered number: 12920982
2023 2022
£ £
Fixed assets 6,919 8,140
Current assets 13,789 2,390
Creditors: Amounts Falling Due Within One Year (20,205 ) (10,453 )
NET CURRENT LIABILITIES (6,416 ) (8,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 503 77
NET ASSETS 503 77
CAPITAL AND RESERVES 503 77

Notes

1. General Information
N.W Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12920982 . The registered office is 18 Parc Bryn, Awelon Old Colwyn, Colwyn Bay, LL29 9YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Callum Mitchell
Director
09/07/2024