Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12104637 Mr Anthony Hampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12104637 2024-07-31 12104637 2025-07-31 12104637 2024-08-01 2025-07-31 12104637 frs-core:CurrentFinancialInstruments 2025-07-31 12104637 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12104637 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12104637 frs-bus:Micro-entities 2024-08-01 2025-07-31 12104637 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12104637 frs-bus:Director1 2024-08-01 2025-07-31 12104637 frs-bus:Director1 2024-07-31 12104637 frs-bus:Director1 2025-07-31 12104637 2023-07-31 12104637 2024-07-31 12104637 2023-08-01 2024-07-31 12104637 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12104637
Dynamics 365 North West Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dynamics 365 North West Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12104637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 74,962 | 80,332
Creditors: Amounts Falling Due Within One Year |  | (73,256 ) | (78,686 )
NET CURRENT ASSETS |  | 1,706 | 1,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,706 | 1,646
Accruals and deferred income |  | (1,301 ) | (1,445 )
NET ASSETS |  | 405 | 201
CAPITAL AND RESERVES |  | 405 | 201

## Notes

1. General Information
Dynamics 365 North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12104637 . The registered office is 4 Bridgeman Terrace, Wigan, Lancashire, WN1 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Hampson | 74,830 | 74,962 | 74,830 | - | 74,962

The above loan is unsecured, incurs interest at 2.25% and is repayable on demand. It was cleared within 9 months of the year end.
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Dynamics 365 North West Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Anthony Hampson Director
26 February 2026