Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11688729 Mr Sean Ian Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688729 2023-11-30 11688729 2024-11-30 11688729 2023-12-01 2024-11-30 11688729 frs-core:CurrentFinancialInstruments 2024-11-30 11688729 frs-core:Non-currentFinancialInstruments 2024-11-30 11688729 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11688729 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11688729 frs-bus:Micro-entities 2023-12-01 2024-11-30 11688729 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11688729 frs-bus:Director1 2023-12-01 2024-11-30 11688729 2022-11-30 11688729 2023-11-30 11688729 2022-12-01 2023-11-30 11688729 frs-core:CurrentFinancialInstruments 2023-11-30 11688729 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11688729
The Mattress World Nw Ltd
Financial Statements
For The Year Ended 30 November 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11688729
2024 2023
£ £
Fixed assets 20,169 23,639
Current assets 143,479 113,977
Creditors: Amounts Falling Due Within One Year (102,653 ) (118,818 )
NET CURRENT ASSETS (LIABILITIES) 40,826 (4,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,995 18,798
Creditors: Amounts Falling Due After More Than One Year (46,225 ) (6,218 )
Accruals and deferred income (1,442 ) (1,432 )
NET ASSETS 13,328 11,148
CAPITAL AND RESERVES 13,328 11,148

Notes

1. General Information
The Mattress World Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688729 . The registered office is 244 Whalley Road, Clayton Le Moors, Accrington, BB5 5HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
For the year ending 30 November 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 Sean Ian Foster
Director
3 April 2025