Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC513211 Mr Kevin Sword iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC513211 2024-08-31 SC513211 2025-08-31 SC513211 2024-09-01 2025-08-31 SC513211 frs-core:CurrentFinancialInstruments 2025-08-31 SC513211 frs-core:Non-currentFinancialInstruments 2025-08-31 SC513211 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC513211 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC513211 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC513211 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC513211 frs-bus:Director1 2024-09-01 2025-08-31 SC513211 2023-08-31 SC513211 2024-08-31 SC513211 2023-09-01 2024-08-31 SC513211 frs-core:CurrentFinancialInstruments 2024-08-31 SC513211 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC513211
Northwest Timber Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Northwest Timber Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC513211

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 765,454 | 124,250
Current assets |  | 246,761 | 304,348
Creditors: Amounts Falling Due Within One Year |  | (184,018 ) | (335,044 )
NET CURRENT ASSETS (LIABILITIES) |  | 62,743 | (30,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 828,197 | 93,554
Creditors: Amounts Falling Due After More Than One Year |  | (458,266 ) | (2,310 )
Accruals and deferred income |  | (7,730 ) | (2,640 )
NET ASSETS |  | 362,201 | 88,604
CAPITAL AND RESERVES |  | 362,201 | 88,604

## Notes

1. General Information
Northwest Timber Limited is a private company, limited by shares, incorporated in Scotland, registered number SC513211 . The registered office is Meinbridge, Ecclefechan, Lockerbie, DG11 3LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 65,159 |  | -
Bank loans and overdrafts | 453,255 |  | 3,725

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Northwest Timber Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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

Mr Kevin Sword Director
10 October 2025