Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13862929 Mr A McGee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13862929 2024-01-31 13862929 2025-01-31 13862929 2024-02-01 2025-01-31 13862929 frs-core:CurrentFinancialInstruments 2025-01-31 13862929 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13862929 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13862929 frs-bus:Micro-entities 2024-02-01 2025-01-31 13862929 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13862929 frs-bus:Director1 2024-02-01 2025-01-31 13862929 2023-01-31 13862929 2024-01-31 13862929 2023-02-01 2024-01-31 13862929 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13862929
Ash Wood Joinery NW Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13862929
2025 2024
£ £
Fixed assets 8,653 10,478
Current assets 4,983 9,723
Creditors: Amounts Falling Due Within One Year (6,067 ) (2,233 )
NET CURRENT ASSETS (LIABILITIES) (1,084 ) 7,490
TOTAL ASSETS LESS CURRENT LIABILITIES 7,569 17,968
Accruals and deferred income (500 ) (500 )
NET ASSETS 7,069 17,468
CAPITAL AND RESERVES 7,069 17,468

Notes

1. General Information
Ash Wood Joinery NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13862929 . The registered office is 9 Compass Close, Murdishaw, Runcorn, Cheshire, WA7 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
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 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 A McGee
Director
31/07/2025