Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08275692 Mr Michael Calvert Mrs Sarah Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08275692 2023-10-31 08275692 2024-10-31 08275692 2023-11-01 2024-10-31 08275692 frs-core:CurrentFinancialInstruments 2024-10-31 08275692 frs-core:Non-currentFinancialInstruments 2024-10-31 08275692 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08275692 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08275692 frs-bus:Micro-entities 2023-11-01 2024-10-31 08275692 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08275692 frs-bus:Director1 2023-11-01 2024-10-31 08275692 frs-bus:Director2 2023-11-01 2024-10-31 08275692 2022-10-31 08275692 2023-10-31 08275692 2022-11-01 2023-10-31 08275692 frs-core:CurrentFinancialInstruments 2023-10-31 08275692 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08275692
North Wales Foot Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Driven Accountants
Balance Sheet
Registered number: 08275692
2024 2023
£ £
Fixed assets 1,239 1,809
Current assets 14,408 21,660
Creditors: Amounts Falling Due Within One Year (10,733 ) (13,456 )
NET CURRENT ASSETS 3,675 8,204
TOTAL ASSETS LESS CURRENT LIABILITIES 4,914 10,013
Creditors: Amounts Falling Due After More Than One Year (6,312 ) (8,498 )
NET (LIABILITIES)/ASSETS (1,398 ) 1,515
CAPITAL AND RESERVES (1,398 ) 1,515

Notes

1. General Information
North Wales Foot Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08275692 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Michael Calvert
Director
24/02/2025