Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12944790 Mr Jack Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12944790 2023-10-31 12944790 2024-10-31 12944790 2023-11-01 2024-10-31 12944790 frs-core:CurrentFinancialInstruments 2024-10-31 12944790 frs-core:Non-currentFinancialInstruments 2024-10-31 12944790 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12944790 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12944790 frs-bus:Micro-entities 2023-11-01 2024-10-31 12944790 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12944790 frs-bus:Director1 2023-11-01 2024-10-31 12944790 2022-10-31 12944790 2023-10-31 12944790 2022-11-01 2023-10-31 12944790 frs-core:CurrentFinancialInstruments 2023-10-31 12944790 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12944790
North West Property Maintenance & Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12944790
2024 2023
£ £
Fixed assets 5,399 4,722
Current assets 48,088 30,729
Creditors: Amounts Falling Due Within One Year (37,404 ) (32,384 )
NET CURRENT ASSETS (LIABILITIES) 10,684 (1,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,083 3,067
Creditors: Amounts Falling After More Than One Year (14,121 ) -
Accruals and deferred income - (1,680 )
NET ASSETS 1,962 1,387
CAPITAL AND RESERVES 1,962 1,387

Notes

1. General Information
North West Property Maintenance & Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12944790 . The registered office is 106 Hansby Drive, Speke, Liverpool, L24 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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For the year ending 31 October 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 Jack Magee
Director
23 December 2024