Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05528889 Mrs C Pollard Mr A J Pollard Mrs C Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05528889 2024-08-31 05528889 2025-08-31 05528889 2024-09-01 2025-08-31 05528889 frs-core:CurrentFinancialInstruments 2025-08-31 05528889 frs-core:Non-currentFinancialInstruments 2025-08-31 05528889 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05528889 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05528889 frs-bus:Micro-entities 2024-09-01 2025-08-31 05528889 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05528889 frs-bus:Director1 2024-09-01 2025-08-31 05528889 frs-bus:Director2 2024-09-01 2025-08-31 05528889 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05528889 2023-08-31 05528889 2024-08-31 05528889 2023-09-01 2024-08-31 05528889 frs-core:CurrentFinancialInstruments 2024-08-31 05528889 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05528889
Northwood Building & Maintenance Limited
Financial Statements
For The Year Ended 31 August 2025
Hope Agar
24a Marsh Street
Rothwell
Leeds
LS26 0BB
Northwood Building & Maintenance Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05528889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 502 | 591
Current assets |  | 25,477 | 10,591
Creditors: Amounts Falling Due Within One Year |  | (16,351 ) | (33,030 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,126 | (22,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,628 | (21,848 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,230 )
Accruals and deferred income |  | (920 ) | (1,781 )
NET ASSETS/(LIABILITIES) |  | 8,708 | (25,859 )
CAPITAL AND RESERVES |  | 8,708 | (25,859 )

## Notes

1. General Information
Northwood Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05528889 . The registered office is 16 Fair View, Pontefract, WF8 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
Northwood Building & Maintenance Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 A J Pollard Director
15th April 2026