Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11289937 Mrs M Cadle Mr R Cadle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289937 2023-03-31 11289937 2024-03-31 11289937 2023-04-01 2024-03-31 11289937 frs-core:CurrentFinancialInstruments 2024-03-31 11289937 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11289937 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11289937 frs-bus:Micro-entities 2023-04-01 2024-03-31 11289937 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11289937 frs-bus:Director1 2023-04-01 2024-03-31 11289937 frs-bus:Director2 2023-04-01 2024-03-31 11289937 2022-03-31 11289937 2023-03-31 11289937 2022-04-01 2023-03-31 11289937 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11289937
Northwick Cabins Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 11289937
2024 2023
£ £
Fixed assets 41,438 62,157
Current assets 13,736 10,959
Creditors: Amounts Falling Due Within One Year (49,180 ) (57,446 )
NET CURRENT LIABILITIES (35,444 ) (46,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,994 15,670
Accruals and deferred income (792 ) (750 )
NET ASSETS 5,202 14,920
CAPITAL AND RESERVES 5,202 14,920

Notes

1. General Information
Northwick Cabins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11289937 . The registered office is Northwick Farm, Pry Lane, Broadway, WR12 7LP.
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 March 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 R Cadle
Director
31 May 2024