Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06413486 Mr A Jones Mrs M F Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06413486 2024-10-31 06413486 2025-10-31 06413486 2024-11-01 2025-10-31 06413486 frs-core:CurrentFinancialInstruments 2025-10-31 06413486 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06413486 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06413486 frs-bus:Micro-entities 2024-11-01 2025-10-31 06413486 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06413486 frs-bus:Director1 2024-11-01 2025-10-31 06413486 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 06413486 2023-10-31 06413486 2024-10-31 06413486 2023-11-01 2024-10-31 06413486 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06413486
NW Site Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Task Accounting Limited
NW Site Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06413486

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 227 | 283
Current assets |  | 13,916 | 23,556
Creditors: Amounts Falling Due Within One Year |  | (50,216 ) | (49,572 )
NET CURRENT LIABILITIES |  | (36,300 ) | (26,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,073 ) | (25,733 )
Accruals and deferred income |  | (1,650 ) | (1,575 )
NET LIABILITIES |  | (37,723 ) | (27,308 )
CAPITAL AND RESERVES |  | (37,723 ) | (27,308 )

## Notes

1. General Information
NW Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06413486 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 October 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 his 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 A Jones Director
12 March 2026