Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03614878 Mr Brent Wood Mrs Sheila Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03614878 2023-06-30 03614878 2024-06-30 03614878 2023-07-01 2024-06-30 03614878 frs-core:CurrentFinancialInstruments 2024-06-30 03614878 frs-core:Non-currentFinancialInstruments 2024-06-30 03614878 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03614878 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03614878 frs-bus:Micro-entities 2023-07-01 2024-06-30 03614878 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03614878 frs-bus:Director1 2023-07-01 2024-06-30 03614878 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03614878 2022-06-30 03614878 2023-06-30 03614878 2022-07-01 2023-06-30 03614878 frs-core:CurrentFinancialInstruments 2023-06-30 03614878 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03614878
Norwegian Wood Travel Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Charlton Accountants Ltd
Balance Sheet
Registered number: 03614878
2024 2023
£ £
Fixed assets 82,261 83,261
Current assets 10,755 4
Creditors: Amounts Falling Due Within One Year (181,754 ) (180,161 )
NET CURRENT LIABILITIES (170,999 ) (180,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,738 ) (96,896 )
Creditors: Amounts Falling After More Than One Year (10,300 ) (19,854 )
Accruals and deferred income (978 ) (900 )
NET LIABILITIES (100,016 ) (117,650 )
CAPITAL AND RESERVES (100,016 ) (117,650 )

Notes

1. General Information
Norwegian Wood Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03614878 . The registered office is 14 Orchard Close, Rock, Kidderminster, Worcestershire, DY14 9XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts - 15,167
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Page 1
For the year ending 30 June 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 Brent Wood
Director
12/12/2024