Acorah Software Products - Accounts Production 15.0.600 false true 20 December 2022 21 December 2021 false true No description of principal activity 21 December 2022 20 December 2023 20 December 2023 08801810 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801810 2022-12-20 08801810 2023-12-20 08801810 2022-12-21 2023-12-20 08801810 frs-core:CurrentFinancialInstruments 2023-12-20 08801810 frs-core:Non-currentFinancialInstruments 2023-12-20 08801810 frs-bus:PrivateLimitedCompanyLtd 2022-12-21 2023-12-20 08801810 frs-bus:FilletedAccounts 2022-12-21 2023-12-20 08801810 frs-bus:Micro-entities 2022-12-21 2023-12-20 08801810 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2023-12-20 08801810 frs-bus:Director1 2022-12-21 2023-12-20 08801810 frs-bus:Director1 2022-12-20 08801810 frs-bus:Director1 2023-12-20 08801810 2021-12-20 08801810 2022-12-20 08801810 2021-12-21 2022-12-20 08801810 frs-core:CurrentFinancialInstruments 2022-12-20 08801810 frs-core:Non-currentFinancialInstruments 2022-12-20
Registered number: 08801810
North West Windscreens Ltd
Unaudited Financial Statements
For The Year Ended 20 December 2023
Ormskirk Accounting
Balance Sheet
Registered number: 08801810
2023 2022
£ £
Fixed assets 103,193 34,114
Current assets 52,051 39,762
Creditors: Amounts Falling Due Within One Year (44,932 ) (18,700 )
NET CURRENT ASSETS 7,119 21,062
TOTAL ASSETS LESS CURRENT LIABILITIES 110,312 55,176
Creditors: Amounts Falling After More Than One Year (99,109 ) (32,509 )
Accruals and deferred income (1,405 ) (500 )
NET ASSETS 9,798 22,167
CAPITAL AND RESERVES 9,798 22,167

Notes

1. General Information
North West Windscreens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08801810 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 December 2022 Amounts advanced Amounts repaid Amounts written off As at 20 December 2023
£ £ £ £ £
Mr Paul Smith (64 ) 12,240 - - 12,176
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end. 
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For the year ending 20 December 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 Paul Smith
Director
17/09/2024