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 10049768 Mr Nasir Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10049768 2023-05-31 10049768 2024-05-31 10049768 2023-06-01 2024-05-31 10049768 frs-core:CurrentFinancialInstruments 2024-05-31 10049768 frs-core:Non-currentFinancialInstruments 2024-05-31 10049768 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10049768 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10049768 frs-bus:Micro-entities 2023-06-01 2024-05-31 10049768 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10049768 frs-bus:Director1 2023-06-01 2024-05-31 10049768 2022-05-31 10049768 2023-05-31 10049768 2022-06-01 2023-05-31 10049768 frs-core:CurrentFinancialInstruments 2023-05-31 10049768 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10049768
WITHINGTON GROCERS (NW) LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 10049768
2024 2023
£ £
Fixed assets 152,477 200,498
Current assets 254,545 155,636
Prepayments and accrued income 48 -
Creditors: Amounts Falling Due Within One Year (58,106 ) (87,469 )
NET CURRENT ASSETS 196,487 68,167
TOTAL ASSETS LESS CURRENT LIABILITIES 348,964 268,665
Creditors: Amounts Falling After More Than One Year - (19,500 )
NET ASSETS 348,964 249,165
CAPITAL AND RESERVES 348,964 249,165

Notes

1. General Information
WITHINGTON GROCERS (NW) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10049768 . The registered office is 16, Copson Street, Manchester, M20 3HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 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 Nasir Khan
Director
04/02/2025