Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 27 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14621664 Mr Craig Elliott Mr Brian PARKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14621664 2024-01-31 14621664 2025-01-31 14621664 2024-02-01 2025-01-31 14621664 frs-core:CurrentFinancialInstruments 2025-01-31 14621664 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14621664 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14621664 frs-bus:Micro-entities 2024-02-01 2025-01-31 14621664 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14621664 frs-bus:Director1 2024-02-01 2025-01-31 14621664 frs-bus:Director2 2024-02-01 2025-01-31 14621664 2023-01-26 14621664 2024-01-31 14621664 2023-01-27 2024-01-31 14621664 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14621664
THE INN ON THE WHARF (NW) LTD
Financial Statements
For The Year Ended 31 January 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 14621664
2025 2024
£ £
Fixed assets 34,563 34,682
Current assets 22,877 62,925
Creditors: Amounts Falling Due Within One Year (52,194 ) (88,547 )
NET CURRENT LIABILITIES (29,317 ) (25,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,246 9,060
Accruals and deferred income (495 ) (485 )
NET ASSETS 4,751 8,575
CAPITAL AND RESERVES 4,751 8,575

Notes

1. General Information
THE INN ON THE WHARF (NW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14621664 . The registered office is The Inn On The Wharf, Manchester Road, Burnley, Lancashire, BB11 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 11)
16 11
For the year ending 31 January 2025 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 Craig Elliott
Director
Mr Brian PARKER
Director
28 March 2025