Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10192611 Mr Simon Lambert Mr Carl Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192611 2024-05-31 10192611 2025-05-31 10192611 2024-06-01 2025-05-31 10192611 frs-core:CurrentFinancialInstruments 2025-05-31 10192611 frs-core:Non-currentFinancialInstruments 2025-05-31 10192611 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10192611 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10192611 frs-bus:Micro-entities 2024-06-01 2025-05-31 10192611 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10192611 frs-bus:Director1 2024-06-01 2025-05-31 10192611 frs-bus:Director1 2024-05-31 10192611 frs-bus:Director1 2025-05-31 10192611 frs-bus:Director2 2024-06-01 2025-05-31 10192611 frs-bus:Director2 2024-05-31 10192611 frs-bus:Director2 2025-05-31 10192611 2023-05-31 10192611 2024-05-31 10192611 2023-06-01 2024-05-31 10192611 frs-core:CurrentFinancialInstruments 2024-05-31 10192611 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10192611
Aquatec NW Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
BWP Inspire Ltd
Aquatec NW Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10192611

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,397 | 9,780
Current assets |  | 37,089 | 51,165
Prepayments and accrued income |  | 225 | 200
Creditors: Amounts Falling Due Within One Year |  | (32,192 ) | (42,117 )
NET CURRENT ASSETS |  | 5,122 | 9,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,519 | 19,028
Creditors: Amounts Falling Due After More Than One Year |  | (8,333 ) | (18,333 )
Accruals and deferred income |  | - | (634 )
NET ASSETS |  | 1,186 | 61
CAPITAL AND RESERVES |  | 1,186 | 61

## Notes

1. General Information
Aquatec NW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192611 . The registered office is 222 London Road, Hazel Grove, Stockport, Greater Manchester, SK7 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
4 6
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 Simon Lambert | 3,182 | - | 3,182 | - | -
Mr Carl Maddocks | 3,182 | - | 3,182 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Aquatec NW Limited
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 Simon Lambert Director
18/02/2026