Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03048227 Mr Tariq Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03048227 2022-12-31 03048227 2023-12-31 03048227 2023-01-01 2023-12-31 03048227 frs-core:CurrentFinancialInstruments 2023-12-31 03048227 frs-core:Non-currentFinancialInstruments 2023-12-31 03048227 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03048227 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03048227 frs-bus:Micro-entities 2023-01-01 2023-12-31 03048227 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03048227 frs-bus:Director1 2023-01-01 2023-12-31 03048227 2021-12-31 03048227 2022-12-31 03048227 2022-01-01 2022-12-31 03048227 frs-core:CurrentFinancialInstruments 2022-12-31 03048227 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03048227
N.T. Wholesale Footwear Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03048227
2023 2022
£ £
Fixed assets 3,322 2,120
Current assets 1,038,371 1,062,187
Creditors: Amounts Falling Due Within One Year (86,891 ) (153,997 )
NET CURRENT ASSETS 951,480 908,190
TOTAL ASSETS LESS CURRENT LIABILITIES 954,802 910,310
Creditors: Amounts Falling After More Than One Year (38,487 ) (42,736 )
NET ASSETS 916,315 867,574
CAPITAL AND RESERVES 916,315 867,574

Notes

1. General Information
N.T. Wholesale Footwear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03048227 . The registered office is Unit 73 Birch Road East, Witton, Birmingham, B6 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
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For the year ending 31 December 2023 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 Tariq Hussain
Director
25/01/2025