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 07634253 Mr John Buckley Mr John Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634253 2022-11-30 07634253 2023-11-30 07634253 2022-12-01 2023-11-30 07634253 frs-core:CurrentFinancialInstruments 2023-11-30 07634253 frs-core:Non-currentFinancialInstruments 2023-11-30 07634253 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07634253 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07634253 frs-bus:Micro-entities 2022-12-01 2023-11-30 07634253 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07634253 frs-bus:Director1 2022-12-01 2023-11-30 07634253 frs-bus:Director1 2022-11-30 07634253 frs-bus:Director1 2023-11-30 07634253 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07634253 2021-11-30 07634253 2022-11-30 07634253 2021-12-01 2022-11-30 07634253 frs-core:CurrentFinancialInstruments 2022-11-30 07634253 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07634253
North West Mowers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 07634253
2023 2022
as restated
£ £
Fixed assets 3,446 3,878
Current assets 90,842 73,126
Prepayments and accrued income 2,212 1,905
Creditors: Amounts Falling Due Within One Year (69,785 ) (53,124 )
NET CURRENT ASSETS 23,269 21,907
TOTAL ASSETS LESS CURRENT LIABILITIES 26,715 25,785
Creditors: Amounts Falling After More Than One Year (25,528 ) (22,620 )
NET ASSETS 1,187 3,165
CAPITAL AND RESERVES 1,187 3,165

Notes

1. General Information
North West Mowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07634253 . The registered office is Unit 24, Charnley Fold Industrial Estate, Preston, Lancashire, PR5 6PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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
£ £ £ £ £
Mr John Buckley (6,860 ) (57,616 ) 48,800 (225) (15,902 )
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 members have 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 John Buckley
Director
2 July 2024