Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10135207 Mrs J Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10135207 2023-04-30 10135207 2024-04-30 10135207 2023-05-01 2024-04-30 10135207 frs-core:CurrentFinancialInstruments 2024-04-30 10135207 frs-core:Non-currentFinancialInstruments 2024-04-30 10135207 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10135207 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10135207 frs-bus:Micro-entities 2023-05-01 2024-04-30 10135207 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10135207 frs-bus:Director1 2023-05-01 2024-04-30 10135207 2022-04-30 10135207 2023-04-30 10135207 2022-05-01 2023-04-30 10135207 frs-core:CurrentFinancialInstruments 2023-04-30 10135207 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10135207
North Wales Transport Limited
Financial Statements
For The Year Ended 30 April 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 10135207
2024 2023
£ £
Fixed assets 31,009 41,346
Current assets 114,293 138,498
Creditors: Amounts Falling Due Within One Year (65,129 ) (77,635 )
NET CURRENT ASSETS 49,164 60,863
TOTAL ASSETS LESS CURRENT LIABILITIES 80,173 102,209
Creditors: Amounts Falling After More Than One Year (25,000 ) (30,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 54,173 71,209
CAPITAL AND RESERVES 54,173 71,209

Notes

1. General Information
North Wales Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10135207 . The registered office is Unit 3, Ashmount Industrial Centre, Castle Park Industrial Estate, Flint, CH6 5XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs J Aldridge 11,000 19,000
Page 0
Page 1
For the year ending 30 April 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
Mrs J Aldridge
Director
8th January 2025