Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 7 January 2023 31 January 2024 31 January 2024 14576820 Mr Ryan Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576820 2023-01-06 14576820 2024-01-31 14576820 2023-01-07 2024-01-31 14576820 frs-core:CurrentFinancialInstruments 2024-01-31 14576820 frs-bus:PrivateLimitedCompanyLtd 2023-01-07 2024-01-31 14576820 frs-bus:FilletedAccounts 2023-01-07 2024-01-31 14576820 frs-bus:Micro-entities 2023-01-07 2024-01-31 14576820 frs-bus:AuditExempt-NoAccountantsReport 2023-01-07 2024-01-31 14576820 frs-bus:Director1 2023-01-07 2024-01-31
Registered number: 14576820
CAV EXTRACT NORTH WEST LTD
Unaudited Financial Statements
For the Period 7 January 2023 to 31 January 2024
TaxGem Ltd
Balance Sheet
Registered number: 14576820
31 January 2024
£
Current assets 346,850
Creditors: Amounts Falling Due Within One Year (81,529 )
NET CURRENT ASSETS 265,321
TOTAL ASSETS LESS CURRENT LIABILITIES 265,321
Accruals and deferred income (2,957 )
NET ASSETS 262,364
CAPITAL AND RESERVES 262,364

Notes

1. General Information
CAV EXTRACT NORTH WEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14576820 . The registered office is C/O Taxgem Ltd, 67 Hough Lane, Leyland, PR25 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 January 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 Ryan Salmon
Director
03/01/2025