Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01983084 Mr Christopher Sykes Mrs Margaret Hitchins Mr Ainsley Sykes Mrs Margaret Sykes Mrs Margaret Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01983084 2023-12-31 01983084 2024-12-31 01983084 2024-01-01 2024-12-31 01983084 frs-core:CurrentFinancialInstruments 2024-12-31 01983084 frs-core:Non-currentFinancialInstruments 2024-12-31 01983084 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01983084 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01983084 frs-bus:Micro-entities 2024-01-01 2024-12-31 01983084 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01983084 frs-bus:Director1 2024-01-01 2024-12-31 01983084 frs-bus:Director2 2024-01-01 2024-12-31 01983084 frs-bus:Director3 2024-01-01 2024-12-31 01983084 frs-bus:Director4 2024-01-01 2024-12-31 01983084 frs-bus:Director5 2024-01-01 2024-12-31 01983084 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01983084 2022-12-31 01983084 2023-12-31 01983084 2023-01-01 2023-12-31 01983084 frs-core:CurrentFinancialInstruments 2023-12-31 01983084 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01983084
North Wilshire Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
North Wilshire Carpets Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01983084

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,442 | 12,588
Current assets |  | 85,039 | 82,484
Prepayments and accrued income |  | 1,146 | 1,431
Creditors: Amounts Falling Due Within One Year |  | (42,124 ) | (32,272 )
NET CURRENT ASSETS |  | 44,061 | 51,643
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,503 | 64,231
Creditors: Amounts Falling Due After More Than One Year |  | (26,169 ) | (31,532 )
Accruals and deferred income |  | (1,722 ) | (1,815 )
NET ASSETS |  | 25,612 | 30,884
CAPITAL AND RESERVES |  | 25,612 | 30,884

## Notes

1. General Information
North Wilshire Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01983084 . The registered office is 5 George Street, Hinckley, Leicestershire, LE10 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 December 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

Mrs Margaret Sykes Director
6th May 2025