Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07697763 Miss Sadia Mian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07697763 2024-12-31 07697763 2025-12-31 07697763 2025-01-01 2025-12-31 07697763 frs-core:CurrentFinancialInstruments 2025-12-31 07697763 frs-core:Non-currentFinancialInstruments 2025-12-31 07697763 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07697763 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07697763 frs-bus:Micro-entities 2025-01-01 2025-12-31 07697763 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07697763 frs-bus:Director1 2025-01-01 2025-12-31 07697763 2023-12-31 07697763 2024-12-31 07697763 2024-01-01 2024-12-31 07697763 frs-core:CurrentFinancialInstruments 2024-12-31 07697763 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07697763
Northwood Warrington Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Northwood Warrington Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07697763

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 488 | 488
Current assets |  | 435,843 | 402,493
Prepayments and accrued income |  | 211 | 211
Creditors: Amounts Falling Due Within One Year |  | (223,579 ) | (221,035 )
NET CURRENT ASSETS |  | 212,475 | 181,669
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 212,963 | 182,157
Creditors: Amounts Falling Due After More Than One Year |  | (39,381 ) | (55,903 )
Accruals and deferred income |  | (6,469 ) | (6,469 )
NET ASSETS |  | 167,113 | 119,785
CAPITAL AND RESERVES |  | 167,113 | 119,785

## Notes

1. General Information
Northwood Warrington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07697763 . The registered office is 139 Sankey Street, Warrington , Cheshire, WA1 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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 her 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

Miss Sadia Mian Director
25/02/2026