Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10280626 Miss Amy Fletcher Mr Barry Rawlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10280626 2024-07-31 10280626 2025-07-31 10280626 2024-08-01 2025-07-31 10280626 frs-core:CurrentFinancialInstruments 2025-07-31 10280626 frs-core:Non-currentFinancialInstruments 2025-07-31 10280626 frs-core:ComputerEquipment 2025-07-31 10280626 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10280626 frs-core:ComputerEquipment 2024-07-31 10280626 frs-core:FurnitureFittings 2025-07-31 10280626 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10280626 frs-core:FurnitureFittings 2024-07-31 10280626 frs-core:MotorVehicles 2025-07-31 10280626 frs-core:MotorVehicles 2024-08-01 2025-07-31 10280626 frs-core:MotorVehicles 2024-07-31 10280626 frs-core:PlantMachinery 2025-07-31 10280626 frs-core:PlantMachinery 2024-08-01 2025-07-31 10280626 frs-core:PlantMachinery 2024-07-31 10280626 frs-core:ShareCapital 2025-07-31 10280626 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10280626 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10280626 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10280626 frs-bus:SmallEntities 2024-08-01 2025-07-31 10280626 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10280626 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10280626 frs-bus:Director1 2024-08-01 2025-07-31 10280626 frs-bus:Director2 2024-08-01 2025-07-31 10280626 frs-countries:EnglandWales 2024-08-01 2025-07-31 10280626 2023-07-31 10280626 2024-07-31 10280626 2023-08-01 2024-07-31 10280626 frs-core:CurrentFinancialInstruments 2024-07-31 10280626 frs-core:Non-currentFinancialInstruments 2024-07-31 10280626 frs-core:ShareCapital 2024-07-31 10280626 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10280626
Northwest Render Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Northwest Render Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Northwest Render Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10280626

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,492 |  | 48,704
|  |  | 36,492 |  | 48,704
CURRENT ASSETS
Debtors | 5 | 162,772 |  | 224,718 |
Cash at bank and in hand |  | 46,528 |  | 44,561 |
|  | 209,300 |  | 269,279 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,478 ) |  | (61,998 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 154,822 |  | 207,281
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 191,314 |  | 255,985
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (28,859 ) |  | (52,519 )
NET ASSETS |  |  | 162,455 |  | 203,466
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | 162,451 |  | 203,462
SHAREHOLDERS' FUNDS |  |  | 162,455 |  | 203,466

Page 1
Page 2
Northwest Render Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Barry Rawlinson Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Northwest Render Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Northwest Render Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10280626 . The registered office is Unit 2, Black Carr Mill Skipton Road, Trawden, Colne, BB8 8QU.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | RB 25%
Motor Vehicles | RB 25%
Fixtures & Fittings | RB 25%
Computer Equipment | SL 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 August 2024 | 30,895 | 102,560 | 3,779 | 2,961 | 140,195
Additions | 180 | - | - | - | 180
As at 31 July 2025 | 31,075 | 102,560 | 3,779 | 2,961 | 140,375
Depreciation
As at 1 August 2024 | 22,980 | 63,064 | 2,516 | 2,931 | 91,491
Provided during the period | 2,173 | 9,873 | 316 | 30 | 12,392
As at 31 July 2025 | 25,153 | 72,937 | 2,832 | 2,961 | 103,883
Net Book Value
As at 31 July 2025 | 5,922 | 29,623 | 947 | - | 36,492
As at 1 August 2024 | 7,915 | 39,496 | 1,263 | 30 | 48,704

Page 3
Page 4
Northwest Render Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 5,748
Directors' loan accounts | - |  | 48
| - |  | 5,796
Due after more than one year
Trade debtors | 162,772 |  | 218,922
| 162,772 |  | 224,718

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39,344 |  | 60,581
Bank loans and overdrafts | 12,209 |  | 1,417
VAT | 2,873 |  | -
Directors' loan accounts | 52 |  | -
| 54,478 |  | 61,998

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,248 |  | 15,592
Hire Purchase Finance | 23,611 |  | 36,927
| 28,859 |  | 52,519

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4