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 04601251 Mr Lee Lanigan Mrs Martine Lanigan Ms Laura Selby Mr John Wilds Mr Lee Lanigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04601251 2023-02-28 04601251 2024-02-29 04601251 2023-03-01 2024-02-29 04601251 frs-core:CurrentFinancialInstruments 2024-02-29 04601251 frs-core:Non-currentFinancialInstruments 2024-02-29 04601251 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04601251 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04601251 frs-bus:Micro-entities 2023-03-01 2024-02-29 04601251 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04601251 frs-bus:Director1 2023-03-01 2024-02-29 04601251 frs-bus:Director2 2023-03-01 2024-02-29 04601251 frs-bus:Director3 2023-03-01 2024-02-29 04601251 frs-bus:Director4 2023-03-01 2024-02-29 04601251 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04601251 2022-02-28 04601251 2023-02-28 04601251 2022-03-01 2023-02-28 04601251 frs-core:CurrentFinancialInstruments 2023-02-28 04601251 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04601251
New Cross Army Surplus Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 04601251
2024 2023
£ £
Fixed assets 2,913 3,613
Current assets 148,008 138,410
Creditors: Amounts Falling Due Within One Year (113,120 ) (106,847 )
NET CURRENT ASSETS 34,888 31,563
TOTAL ASSETS LESS CURRENT LIABILITIES 37,801 35,176
Creditors: Amounts Falling After More Than One Year (37,110 ) (31,576 )
Provisions for liabilities (553 ) (686 )
NET ASSETS 138 2,914
CAPITAL AND RESERVES 138 2,914

Notes

1. General Information
New Cross Army Surplus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04601251 . The registered office is 25-27 Tib Street, Manchester, M4 1LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Lee Lanigan
Director
29/11/2024