Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679072 Mr Shaun Peoples Mr Martin Mullin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679072 2023-05-31 NI679072 2024-05-31 NI679072 2023-06-01 2024-05-31 NI679072 frs-core:CurrentFinancialInstruments 2024-05-31 NI679072 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679072 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679072 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679072 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679072 frs-bus:Director1 2023-06-01 2024-05-31 NI679072 frs-bus:Director2 2023-06-01 2024-05-31 NI679072 2022-05-31 NI679072 2023-05-31 NI679072 2022-06-01 2023-05-31 NI679072 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI679072
Northwest Quality Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI679072
2024 2023
£ £
Fixed assets 18,060 21,247
Current assets 285,505 183,747
Creditors: Amounts Falling Due Within One Year (355,923 ) (260,601 )
NET CURRENT LIABILITIES (70,418 ) (76,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,358 ) (55,607 )
Accruals and deferred income (1,245 ) -
NET LIABILITIES (53,603 ) (55,607 )
CAPITAL AND RESERVES (53,603 ) (55,607 )

Notes

1. General Information
Northwest Quality Motors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679072 . The registered office is Yard 1 Knockroe Business Park, 17 Orchard Road, Strabane, Tyrone, BT82 9QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mr Shaun Peoples
Director
Mr Martin Mullin
Director
24/10/2024