Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14137774 Mr M L Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14137774 2023-05-31 14137774 2024-05-31 14137774 2023-06-01 2024-05-31 14137774 frs-core:CurrentFinancialInstruments 2024-05-31 14137774 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14137774 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14137774 frs-bus:Micro-entities 2023-06-01 2024-05-31 14137774 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14137774 frs-bus:Director1 2023-06-01 2024-05-31 14137774 2022-05-31 14137774 2023-05-31 14137774 2022-06-01 2023-05-31 14137774 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14137774
Northwood Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14137774
2024 2023
£ £
Fixed assets 632 403
Current assets 12,111 3,502
Creditors: Amounts Falling Due Within One Year (11,507 ) (7,381 )
NET CURRENT ASSETS (LIABILITIES) 604 (3,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,236 (3,476 )
Accruals and deferred income (600 ) (1,200 )
NET ASSETS/(LIABILITIES) 636 (4,676 )
CAPITAL AND RESERVES 636 (4,676 )

Notes

1. General Information
Northwood Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14137774 . The registered office is Northwood, Malthouse Close, Trefonen, Oswestry, Shropshire, SY10 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £10,173 (2023: £nil)
The above loan is unsecured, interest free and repayable on demand.  The loan will be repaid within nine months of the year end.
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 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 M L Edwards
Director
13/02/2025