Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13005040 Mr Thomas Chevon Mr Dennis Thomas Mr Chevon Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13005040 2023-11-30 13005040 2024-11-30 13005040 2023-12-01 2024-11-30 13005040 frs-core:CurrentFinancialInstruments 2024-11-30 13005040 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13005040 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13005040 frs-bus:Micro-entities 2023-12-01 2024-11-30 13005040 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13005040 frs-bus:Director1 2023-12-01 2024-11-30 13005040 frs-bus:Director1 2023-11-30 13005040 frs-bus:Director1 2024-11-30 13005040 frs-bus:Director2 2023-12-01 2024-11-30 13005040 frs-bus:Director3 2023-12-01 2024-11-30 13005040 2022-11-30 13005040 2023-11-30 13005040 2022-12-01 2023-11-30 13005040 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13005040
NW Van Men Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Apex Blue Limited t/a TaxAssist Accountants
Balance Sheet
Registered number: 13005040
2024 2023
£ £
Current assets 26,995 1,188
Creditors: Amounts Falling Due Within One Year (68,248 ) (35,723 )
NET CURRENT LIABILITIES (41,253 ) (34,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,253 ) (34,535 )
Accruals and deferred income (1,560 ) (1,440 )
NET LIABILITIES (42,813 ) (35,975 )
CAPITAL AND RESERVES (42,813 ) (35,975 )

Notes

1. General Information
NW Van Men Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13005040 . The registered office is 12 River Way, Luton, LU3 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Chevon Thomas 31,208 26,382 42,282 - 47,108
The above loan is unsecured, interest free and repayable on demand.
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 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 Chevon Thomas
Director
29/08/2025