Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 26 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14897038 Mr G Bennett Mr J Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897038 2024-05-31 14897038 2025-05-31 14897038 2024-06-01 2025-05-31 14897038 frs-core:CurrentFinancialInstruments 2025-05-31 14897038 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14897038 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14897038 frs-bus:Micro-entities 2024-06-01 2025-05-31 14897038 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14897038 frs-bus:Director1 2024-06-01 2025-05-31 14897038 frs-bus:Director1 2024-05-31 14897038 frs-bus:Director1 2025-05-31 14897038 frs-bus:Director2 2024-06-01 2025-05-31 14897038 2023-05-25 14897038 2024-05-31 14897038 2023-05-26 2024-05-31 14897038 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14897038
Bennetts North West Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Task Accounting Limited
Bennetts North West Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14897038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,907 | 3,876
Current assets |  | 6,205 | 14,995
Creditors: Amounts Falling Due Within One Year |  | (29,495 ) | (18,551 )
NET CURRENT LIABILITIES |  | (23,290 ) | (3,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,383 ) | 320
Accruals and deferred income |  | (185 ) | (185 )
NET (LIABILITIES)/ASSETS |  | (20,568 ) | 135
CAPITAL AND RESERVES |  | (20,568 ) | 135

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 4)
3 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Bennett | 9,307 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Bennetts North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897038 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
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Bennetts North West Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 G Bennett Director
19 November 2025