Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01983084 Mrs Margaret Sykes Mr Ainsley Sykes Mr Christopher Sykes Mrs Margaret Hitchins Mrs Margaret Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01983084 2022-12-31 01983084 2023-12-31 01983084 2023-01-01 2023-12-31 01983084 frs-core:CurrentFinancialInstruments 2023-12-31 01983084 frs-core:Non-currentFinancialInstruments 2023-12-31 01983084 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01983084 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01983084 frs-bus:Micro-entities 2023-01-01 2023-12-31 01983084 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01983084 frs-bus:Director1 2023-01-01 2023-12-31 01983084 frs-bus:Director2 2023-01-01 2023-12-31 01983084 frs-bus:Director3 2023-01-01 2023-12-31 01983084 frs-bus:Director4 2023-01-01 2023-12-31 01983084 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01983084 2021-12-31 01983084 2022-12-31 01983084 2022-01-01 2022-12-31 01983084 frs-core:CurrentFinancialInstruments 2022-12-31 01983084 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01983084
North Wilshire Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Balance Sheet
Registered number: 01983084
2023 2022
£ £
Fixed assets 12,588 13,682
Current assets 82,484 124,664
Prepayments and accrued income 1,431 1,385
Creditors: Amounts Falling Due Within One Year (32,272 ) (37,316 )
NET CURRENT ASSETS 51,643 88,733
TOTAL ASSETS LESS CURRENT LIABILITIES 64,231 102,415
Creditors: Amounts Falling After More Than One Year (31,532 ) (36,859 )
Accruals and deferred income (1,815 ) (3,347 )
NET ASSETS 30,884 62,209
CAPITAL AND RESERVES 30,884 62,209

Notes

1. General Information
North Wilshire Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01983084 . The registered office is 5 George Street, Hinckley, Leicestershire, LE10 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 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
Mrs Margaret Sykes
Director
23rd September 2024