Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11138381 Mr Anwar Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138381 2023-01-31 11138381 2024-01-31 11138381 2023-02-01 2024-01-31 11138381 frs-core:CurrentFinancialInstruments 2024-01-31 11138381 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11138381 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11138381 frs-bus:Micro-entities 2023-02-01 2024-01-31 11138381 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11138381 frs-bus:Director1 2023-02-01 2024-01-31 11138381 frs-bus:Director1 2023-01-31 11138381 frs-bus:Director1 2024-01-31 11138381 2022-01-31 11138381 2023-01-31 11138381 2022-02-01 2023-01-31 11138381 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11138381
Northwest Vehicle Assessors Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11138381
2024 2023
£ £
Fixed assets 1,578 2,906
Current assets 11,460 9,466
Prepayments and accrued income (2,883 ) 277
Creditors: Amounts Falling Due Within One Year (7,081 ) (4,215 )
NET CURRENT ASSETS 1,496 5,528
TOTAL ASSETS LESS CURRENT LIABILITIES 3,074 8,434
NET ASSETS 3,074 8,434
CAPITAL AND RESERVES 3,074 8,434

Notes

1. General Information
Northwest Vehicle Assessors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11138381 . The registered office is Advantage Business Centre 132-134 Great Ancoat St, Ancoat, Manchester, M4 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Anwar Ali 1,879 - 5,087 - (3,208 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 Anwar Ali
Director
22 January 2025