Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06258374 Mrs Lisa Wilkinson Mr Neil Wilkinson Mrs Lisa Wilkinson Mr N A Wilkinson false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06258374 2024-05-31 06258374 2025-05-31 06258374 2024-06-01 2025-05-31 06258374 frs-core:CurrentFinancialInstruments 2025-05-31 06258374 frs-core:PlantMachinery 2025-05-31 06258374 frs-core:PlantMachinery 2024-06-01 2025-05-31 06258374 frs-core:PlantMachinery 2024-05-31 06258374 frs-core:ShareCapital 2025-05-31 06258374 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06258374 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06258374 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06258374 frs-bus:SmallEntities 2024-06-01 2025-05-31 06258374 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06258374 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06258374 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 06258374 frs-bus:OrdinaryShareClass1 2025-05-31 06258374 1 2024-06-01 2025-05-31 06258374 frs-bus:Director1 2024-06-01 2025-05-31 06258374 frs-bus:Director2 2024-06-01 2025-05-31 06258374 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06258374 frs-countries:EnglandWales 2024-06-01 2025-05-31 06258374 2023-05-31 06258374 2024-05-31 06258374 2023-06-01 2024-05-31 06258374 frs-core:CurrentFinancialInstruments 2024-05-31 06258374 frs-core:ShareCapital 2024-05-31 06258374 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06258374 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
NAW PROJECTS LTD
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06258374
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 754 1,006
754 1,006
CURRENT ASSETS
Debtors 5 2,690 1,295
Cash at bank and in hand 31,225 30,764
33,915 32,059
Creditors: Amounts Falling Due Within One Year 6 (15,658 ) (15,331 )
NET CURRENT ASSETS (LIABILITIES) 18,257 16,728
TOTAL ASSETS LESS CURRENT LIABILITIES 19,011 17,734
NET ASSETS 19,011 17,734
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 19,001 17,724
SHAREHOLDERS' FUNDS 19,011 17,734
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Wilkinson
Director
18th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NAW PROJECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06258374 . The registered office is 8 St Chads Avenue, Romiley, Stockport, Cheshire, SK6 4AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment - 25% on reducing balance basis
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in these financial statements because of items of income or expense that are taxable or deductible and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Office Equipment
£
Cost
As at 1 June 2024 2,009
As at 31 May 2025 2,009
Depreciation
As at 1 June 2024 1,003
Provided during the period 252
As at 31 May 2025 1,255
Net Book Value
As at 31 May 2025 754
As at 1 June 2024 1,006
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,495 1,295
Corporation tax recoverable assets 195 -
2,690 1,295
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 11,169 11,504
VAT 3,505 2,847
Other creditors 925 900
Directors' loan accounts 59 80
15,658 15,331
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Lisa Wilkinson 13,080 13,020
Mr Neil Wilkinson 30,520 30,380
9. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 43,600 43,400
10. Controlling Party
The company's controlling party is Mr N A Wilkinson by virtue of his ownership of 70% of the issued share capital in the company.
Page 3