Acorah Software Products - Accounts Production 16.6.950 false true 28 April 2024 29 April 2023 false true No description of principal activity 29 April 2024 28 April 2025 28 April 2025 03319112 Mrs Alison Vickers Mr Michael Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03319112 2024-04-28 03319112 2025-04-28 03319112 2024-04-29 2025-04-28 03319112 frs-core:CurrentFinancialInstruments 2025-04-28 03319112 frs-core:Non-currentFinancialInstruments 2025-04-28 03319112 frs-bus:PrivateLimitedCompanyLtd 2024-04-29 2025-04-28 03319112 frs-bus:FilletedAccounts 2024-04-29 2025-04-28 03319112 frs-bus:Micro-entities 2024-04-29 2025-04-28 03319112 frs-bus:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-28 03319112 frs-bus:Director1 2024-04-29 2025-04-28 03319112 frs-bus:Director2 2024-04-29 2025-04-28 03319112 2023-04-28 03319112 2024-04-28 03319112 2023-04-29 2024-04-28 03319112 frs-core:CurrentFinancialInstruments 2024-04-28 03319112 frs-core:Non-currentFinancialInstruments 2024-04-28
Registered number: 03319112
Northern Dry Wall Systems Limited
Financial Statements
For The Year Ended 28 April 2025
Northern Dry Wall Systems Limited
Balance Sheet
As At 28 April 2025
Balance Sheet
Registered number: 03319112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,335 | 8,630
Current assets |  | 102,496 | 102,172
Creditors: Amounts Falling Due Within One Year |  | (57,994 ) | (52,381 )
NET CURRENT ASSETS |  | 44,502 | 49,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,837 | 58,421
Creditors: Amounts Falling Due After More Than One Year |  | (48,149 ) | (59,786 )
Accruals and deferred income |  | (3,568 ) | (3,321 )
NET ASSETS/(LIABILITIES) |  | 120 | (4,686 )
CAPITAL AND RESERVES |  | 120 | (4,686 )

## Notes

1. General Information
Northern Dry Wall Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319112 . The registered office is Unit 2 Network Centre, Yorkshire Way, Doncaster, DN3 3GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 year ending 28 April 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

Mrs Alison Vickers Director | Mr Michael Vickers Director
16 January 2026