Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 April 2024 30 April 2024 10476758 Ms Carol Greaves Mr Dominic O'brien Ms Carol Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10476758 2023-11-30 10476758 2024-04-30 10476758 2023-12-01 2024-04-30 10476758 frs-core:CurrentFinancialInstruments 2024-04-30 10476758 frs-core:Non-currentFinancialInstruments 2024-04-30 10476758 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-04-30 10476758 frs-bus:FilletedAccounts 2023-12-01 2024-04-30 10476758 frs-bus:Micro-entities 2023-12-01 2024-04-30 10476758 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-04-30 10476758 frs-bus:Director1 2023-12-01 2024-04-30 10476758 frs-bus:Director1 2023-11-30 10476758 frs-bus:Director1 2024-04-30 10476758 frs-bus:Director2 2023-12-01 2024-04-30 10476758 frs-bus:CompanySecretary1 2023-12-01 2024-04-30 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
Registered number: 10476758
Can Do Northwest Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 30 April 2024
Balance Sheet
Registered number: 10476758
30 April 2024 30 November 2023
£ £
Fixed assets - 37,108
Current assets 273,199 287,944
Prepayments and accrued income - 827
Creditors: Amounts Falling Due Within One Year (10,988 ) (15,118 )
NET CURRENT ASSETS 262,211 273,653
TOTAL ASSETS LESS CURRENT LIABILITIES 262,211 310,761
Creditors: Amounts Falling After More Than One Year (191 ) (191 )
NET ASSETS 262,020 310,570
CAPITAL AND RESERVES 262,020 310,570

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 period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Carol Greaves 67,134 29,573 - - 96,707
The above loan is unsecured, and repayable on demand.
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For the period ending 30 April 2024 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
22/10/2024