Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 7939124 Mr Michael David Cheater Mr Neil Hiller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7939124 2023-02-28 7939124 2024-02-29 7939124 2023-03-01 2024-02-29 7939124 frs-core:CurrentFinancialInstruments 2024-02-29 7939124 frs-core:Non-currentFinancialInstruments 2024-02-29 7939124 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7939124 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 7939124 frs-bus:Micro-entities 2023-03-01 2024-02-29 7939124 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 7939124 frs-bus:Director1 2023-03-01 2024-02-29 7939124 frs-bus:Director1 2023-02-28 7939124 frs-bus:Director1 2024-02-29 7939124 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 7939124 2022-02-28 7939124 2023-02-28 7939124 2022-03-01 2023-02-28 7939124 frs-core:CurrentFinancialInstruments 2023-02-28 7939124 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 7939124
Netwire Contracts Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 7939124
2024 2023
£ £
Fixed assets 63,875 34,342
Current assets 290,707 280,876
Creditors: Amounts Falling Due Within One Year (117,224 ) (126,684 )
NET CURRENT ASSETS 173,483 154,192
TOTAL ASSETS LESS CURRENT LIABILITIES 237,358 188,534
Creditors: Amounts Falling After More Than One Year (34,443 ) (9,943 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 201,915 177,591
CAPITAL AND RESERVES 201,915 177,591

Notes

1. General Information
Netwire Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7939124 . The registered office is 141 Highfield Way, Rickmansworth, Hertfordshire, WD3 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Michael David Cheater 154,000 - 50,000 - 104,000
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 2024 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 Michael David Cheater
Director
12/11/2024