Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05952587 Mrs Janice Kirby Mr Alexander Kirby Ms Carly Sidebottom Mr Roger Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05952587 2024-10-31 05952587 2025-10-31 05952587 2024-11-01 2025-10-31 05952587 frs-core:CurrentFinancialInstruments 2025-10-31 05952587 frs-core:Non-currentFinancialInstruments 2025-10-31 05952587 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05952587 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05952587 frs-bus:Micro-entities 2024-11-01 2025-10-31 05952587 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05952587 frs-bus:Director1 2024-11-01 2025-10-31 05952587 frs-bus:Director2 2024-11-01 2025-10-31 05952587 frs-bus:Director3 2024-11-01 2025-10-31 05952587 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05952587 2023-10-31 05952587 2024-10-31 05952587 2023-11-01 2024-10-31 05952587 frs-core:CurrentFinancialInstruments 2024-10-31 05952587 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 05952587
North Wales Mouldings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
North Wales Mouldings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05952587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 200,462 | 208,994
Current assets |  | 196,117 | 112,306
Creditors: Amounts Falling Due Within One Year |  | (164,551 ) | (142,923 )
NET CURRENT ASSETS (LIABILITIES) |  | 31,566 | (30,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 232,028 | 178,377
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,000 )
Accruals and deferred income |  | (1,448 ) | (1,379 )
NET ASSETS |  | 230,580 | 168,998
CAPITAL AND RESERVES |  | 230,580 | 168,998

## Notes

1. General Information
North Wales Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05952587 . The registered office is Ty Nant, Graianrhyd, Llanarmon-Yn-La, Near Mold, North Wales, CH7 4QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
Manufacturing | 1 |  | 1
| 3 |  | 3

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North Wales Mouldings Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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

Mrs Janice Kirby Director
14 April 2026