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 07842530 Mr David Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07842530 2022-11-30 07842530 2023-11-30 07842530 2022-12-01 2023-11-30 07842530 frs-core:CurrentFinancialInstruments 2023-11-30 07842530 frs-core:Non-currentFinancialInstruments 2023-11-30 07842530 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07842530 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07842530 frs-bus:Micro-entities 2022-12-01 2023-11-30 07842530 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07842530 frs-bus:Director1 2022-12-01 2023-11-30 07842530 frs-bus:Director1 2022-11-30 07842530 frs-bus:Director1 2023-11-30 07842530 2021-11-30 07842530 2022-11-30 07842530 2021-12-01 2022-11-30 07842530 frs-core:CurrentFinancialInstruments 2022-11-30 07842530 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07842530
North Witch Trading Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07842530
2023 2022
£ £
Current assets 42,262 34,196
Creditors: Amounts Falling Due Within One Year (79,105 ) (59,902 )
NET CURRENT LIABILITIES (36,843 ) (25,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,843 ) (25,706 )
Creditors: Amounts Falling After More Than One Year (6,309 ) (8,257 )
Accruals and deferred income (246 ) (218 )
NET LIABILITIES (43,398 ) (34,181 )
CAPITAL AND RESERVES (43,398 ) (34,181 )

Notes

1. General Information
North Witch Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07842530 . The registered office is Unit 8 The Business Centre, Barlow Drive, Winsford, CW7 2GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
£ £ £ £ £
Mr David Ward 2,950 1,638 2,950 - 1,638
The above loan is unsecured, interest free 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 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 David Ward
Director
06/08/2024