Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 16 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14871816 Mr Alexander Smith Mrs Emma Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871816 2024-05-31 14871816 2025-05-31 14871816 2024-06-01 2025-05-31 14871816 frs-core:CurrentFinancialInstruments 2025-05-31 14871816 frs-core:Non-currentFinancialInstruments 2025-05-31 14871816 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14871816 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14871816 frs-bus:Micro-entities 2024-06-01 2025-05-31 14871816 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14871816 frs-bus:Director1 2024-06-01 2025-05-31 14871816 frs-bus:Director1 2024-05-31 14871816 frs-bus:Director1 2025-05-31 14871816 frs-bus:Director2 2024-06-01 2025-05-31 14871816 2023-05-15 14871816 2024-05-31 14871816 2023-05-16 2024-05-31 14871816 frs-core:CurrentFinancialInstruments 2024-05-31 14871816 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14871816
ANS Building North West Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
ANS Building North West Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14871816

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,736 | 9,000
Current assets |  | 12,957 | 19,782
Creditors: Amounts Falling Due Within One Year |  | (41,390 ) | (5,112 )
NET CURRENT ASSETS (LIABILITIES) |  | (28,433 ) | 14,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,697 ) | 23,670
Creditors: Amounts Falling Due After More Than One Year |  | (6,741 ) | (10,337 )
NET (LIABILITIES)/ASSETS |  | (17,438 ) | 13,333
CAPITAL AND RESERVES |  | (17,438 ) | 13,333

## Notes

1. General Information
ANS Building North West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14871816 . The registered office is 15 Maythorne Close, Meadow View, Oldham, Lancs, OL4 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. 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 Alexander Smith | 5,113 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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 Alexander Smith Director
10/02/2026