Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08049208 Mr Marc Hough Mr Anthony Antoniou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08049208 2023-04-30 08049208 2024-04-30 08049208 2023-05-01 2024-04-30 08049208 frs-core:CurrentFinancialInstruments 2024-04-30 08049208 frs-core:Non-currentFinancialInstruments 2024-04-30 08049208 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08049208 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08049208 frs-bus:Micro-entities 2023-05-01 2024-04-30 08049208 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08049208 frs-bus:Director1 2023-05-01 2024-04-30 08049208 frs-bus:Director1 2023-04-30 08049208 frs-bus:Director1 2024-04-30 08049208 frs-bus:Director2 2023-05-01 2024-04-30 08049208 2022-04-30 08049208 2023-04-30 08049208 2022-05-01 2023-04-30 08049208 frs-core:CurrentFinancialInstruments 2023-04-30 08049208 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08049208
Cork Of The North Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 08049208
2024 2023
£ £
Fixed assets 479 959
Current assets 78,232 53,368
Prepayments and accrued income 3,899 2,233
Creditors: Amounts Falling Due Within One Year (89,185 ) (69,404 )
NET CURRENT LIABILITIES (7,054 ) (13,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,575 ) (12,844 )
Creditors: Amounts Falling After More Than One Year (30,657 ) (34,724 )
Accruals and deferred income (15,591 ) (14,837 )
NET LIABILITIES (52,823 ) (62,405 )
CAPITAL AND RESERVES (52,823 ) (62,405 )

Notes

1. General Information
Cork Of The North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08049208 . The registered office is Charter Buildings, Ashton Lane, Sale, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Marc Hough 19,675 20,537 - - 40,212
The above loan is unsecured, interest free and repayable on demand.
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 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 Marc Hough
Director
30/01/2025