Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06985706 Mr Simon Church iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06985706 2023-08-31 06985706 2024-08-31 06985706 2023-09-01 2024-08-31 06985706 frs-core:CurrentFinancialInstruments 2024-08-31 06985706 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06985706 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06985706 frs-bus:Micro-entities 2023-09-01 2024-08-31 06985706 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06985706 frs-bus:Director1 2023-09-01 2024-08-31 06985706 frs-bus:Director1 2023-08-31 06985706 frs-bus:Director1 2024-08-31 06985706 2022-08-31 06985706 2023-08-31 06985706 2022-09-01 2023-08-31 06985706 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06985706
Northwood Shipping Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 06985706
2024 2023
£ £
Current assets 52,835 11,629
Prepayments and accrued income 3,858 -
Creditors: Amounts Falling Due Within One Year (20,393 ) (10,238 )
NET CURRENT ASSETS 36,300 1,391
TOTAL ASSETS LESS CURRENT LIABILITIES 36,300 1,391
NET ASSETS 36,300 1,391
CAPITAL AND RESERVES 36,300 1,391

Notes

1. General Information
Northwood Shipping Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06985706 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Simon Church 375 - 375 - -
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 August 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 Simon Church
Director
19/02/2025