Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02627519 Mr K A Carey Mr M J Carey Mrs M S Carey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02627519 2024-07-31 02627519 2025-07-31 02627519 2024-08-01 2025-07-31 02627519 frs-core:CurrentFinancialInstruments 2025-07-31 02627519 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02627519 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02627519 frs-bus:Micro-entities 2024-08-01 2025-07-31 02627519 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02627519 frs-bus:Director1 2024-08-01 2025-07-31 02627519 frs-bus:Director2 2024-08-01 2025-07-31 02627519 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02627519 2023-07-31 02627519 2024-07-31 02627519 2023-08-01 2024-07-31 02627519 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 02627519
Norwood Trading (West Yorkshire) Limited
Financial Statements
For The Year Ended 31 July 2025
Norwood Trading (West Yorkshire) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02627519

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,463 | 1,722
Current assets |  | 53,267 | 66,336
Prepayments and accrued income |  | 87 | 240
Creditors: Amounts Falling Due Within One Year |  | (6,038 ) | (13,616 )
NET CURRENT ASSETS |  | 47,316 | 52,960
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,779 | 54,682
Accruals and deferred income |  | (3,590 ) | (3,189 )
NET ASSETS |  | 45,189 | 51,493
CAPITAL AND RESERVES |  | 45,189 | 51,493

## Notes

1. General Information
Norwood Trading (West Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02627519 . The registered office is 14 Beech Hill Westgate, Otley, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 K A Carey Director
2 September 2025