Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 26 May 2023 31 May 2024 31 May 2024 14897038 Mr G Bennett Mr J Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897038 2023-05-25 14897038 2024-05-31 14897038 2023-05-26 2024-05-31 14897038 frs-core:CurrentFinancialInstruments 2024-05-31 14897038 frs-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 14897038 frs-bus:FilletedAccounts 2023-05-26 2024-05-31 14897038 frs-bus:Micro-entities 2023-05-26 2024-05-31 14897038 frs-bus:AuditExempt-NoAccountantsReport 2023-05-26 2024-05-31 14897038 frs-bus:Director1 2023-05-26 2024-05-31 14897038 frs-bus:Director1 2023-05-25 14897038 frs-bus:Director1 2024-05-31 14897038 frs-bus:Director2 2023-05-26 2024-05-31
Registered number: 14897038
Bennetts North West Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Task Accounting Limited
Balance Sheet
Registered number: 14897038
2024
£
Fixed assets 3,876
Current assets 14,995
Creditors: Amounts Falling Due Within One Year (18,551 )
NET CURRENT LIABILITIES (3,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 320
Accruals and deferred income (185 )
NET ASSETS 135
CAPITAL AND RESERVES 135

Notes

1. General Information
Bennetts North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897038 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr G Bennett - 9,307 - - 9,307
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 G Bennett
Director
31 January 2025