Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 December 2024 31 December 2024 11016047 Dr Joe Geraghty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11016047 2023-10-31 11016047 2024-12-31 11016047 2023-11-01 2024-12-31 11016047 frs-core:CurrentFinancialInstruments 2024-12-31 11016047 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 11016047 frs-bus:FilletedAccounts 2023-11-01 2024-12-31 11016047 frs-bus:Micro-entities 2023-11-01 2024-12-31 11016047 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-12-31 11016047 frs-bus:Director1 2023-11-01 2024-12-31 11016047 2022-10-31 11016047 2023-10-31 11016047 2022-11-01 2023-10-31 11016047 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11016047
North West Gastro Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 11016047
31 December 2024 31 October 2023
£ £
Fixed assets 591 247
Current assets 33,449 13,374
Creditors: Amounts Falling Due Within One Year (20,524 ) (15,335 )
NET CURRENT ASSETS (LIABILITIES) 12,925 (1,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,516 (1,714 )
NET ASSETS/(LIABILITIES) 13,516 (1,714 )
CAPITAL AND RESERVES 13,516 (1,714 )

Notes

1. General Information
North West Gastro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11016047 . The registered office is 38-40 Northgate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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
Dr Joe Geraghty
Director
21/10/2025