Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08688086 Mr N Brooks-Ward Mrs D Brooks-Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08688086 2023-09-30 08688086 2024-09-30 08688086 2023-10-01 2024-09-30 08688086 frs-core:CurrentFinancialInstruments 2024-09-30 08688086 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08688086 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08688086 frs-bus:Micro-entities 2023-10-01 2024-09-30 08688086 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08688086 frs-bus:Director1 2023-10-01 2024-09-30 08688086 frs-bus:Director2 2023-10-01 2024-09-30 08688086 2022-09-30 08688086 2023-09-30 08688086 2022-10-01 2023-09-30 08688086 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08688086
NB-W Productions Ltd
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 08688086
2024 2023
£ £
Fixed assets 664 885
Current assets 20,602 20,663
Creditors: Amounts Falling Due Within One Year (18,172 ) (16,313 )
NET CURRENT ASSETS 2,430 4,350
TOTAL ASSETS LESS CURRENT LIABILITIES 3,094 5,235
Accruals and deferred income (2,142 ) (2,040 )
NET ASSETS 952 3,195
CAPITAL AND RESERVES 952 3,195

Notes

1. General Information
NB-W Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08688086 . The registered office is Blackwood House, Ashampstead, Reading, RG8 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Bounced Back Loan
The company had obtained Bounced Back Loan in 2020
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For the year ending 30 September 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 N Brooks-Ward
Director
12/02/2025