Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10476758 Ms Carol Greaves Mr Dominic O'brien Ms Carol Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10476758 2022-11-30 10476758 2023-11-30 10476758 2022-12-01 2023-11-30 10476758 frs-core:CurrentFinancialInstruments 2023-11-30 10476758 frs-core:Non-currentFinancialInstruments 2023-11-30 10476758 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10476758 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10476758 frs-bus:Micro-entities 2022-12-01 2023-11-30 10476758 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10476758 frs-bus:Director1 2022-12-01 2023-11-30 10476758 frs-bus:Director1 2022-11-30 10476758 frs-bus:Director1 2023-11-30 10476758 frs-bus:Director2 2022-12-01 2023-11-30 10476758 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 10476758 2021-11-30 10476758 2022-11-30 10476758 2021-12-01 2022-11-30 10476758 frs-core:CurrentFinancialInstruments 2022-11-30 10476758 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10476758
Can Do Northwest Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10476758
2023 2022
£ £
Fixed assets 37,108 324
Current assets 287,944 283,353
Prepayments and accrued income 827 1,735
Creditors: Amounts Falling Due Within One Year (15,118 ) (20,529 )
NET CURRENT ASSETS 273,653 264,559
TOTAL ASSETS LESS CURRENT LIABILITIES 310,761 264,883
Creditors: Amounts Falling After More Than One Year (191 ) (191 )
NET ASSETS 310,570 264,692
CAPITAL AND RESERVES 310,570 264,692

Notes

1. General Information
Can Do Northwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10476758 . The registered office is 30 Parc Moel Lus, Penmaenmawr, LL34 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Carol Greaves 123,739 65,262 124,002 - 67,134
The above loan is unsecured, and repayable on demand.
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For the year ending 30 November 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 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
Ms Carol Greaves
Director
21/08/2024