Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 December 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12785088 Mrs Nicola Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785088 2022-10-31 12785088 2023-10-31 12785088 2022-11-01 2023-10-31 12785088 frs-core:CurrentFinancialInstruments 2023-10-31 12785088 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12785088 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12785088 frs-bus:Micro-entities 2022-11-01 2023-10-31 12785088 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12785088 frs-bus:Director1 2022-11-01 2023-10-31 12785088 2021-11-30 12785088 2022-10-31 12785088 2021-12-01 2022-10-31 12785088 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12785088
N W CAMILE LTD
Financial Statements
For The Year Ended 31 October 2023
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 12785088
31 October 2023 31 October 2022
£ £
Fixed assets 52,788 61,207
Current assets 4,858 8,664
Prepayments and accrued income 850 1,350
Creditors: Amounts Falling Due Within One Year (70,402 ) (86,170 )
NET CURRENT LIABILITIES (64,694 ) (76,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,906 ) (14,949 )
Accruals and deferred income (1,280 ) (1,237 )
NET LIABILITIES (13,186 ) (16,186 )
CAPITAL AND RESERVES (13,186 ) (16,186 )

Notes

1. General Information
N W CAMILE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12785088 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 her 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
Mrs Nicola Rose
Director
15th July 2024