Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11571753 Mr Aled Butler Mr Graham Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11571753 2024-09-30 11571753 2025-09-30 11571753 2024-10-01 2025-09-30 11571753 frs-core:CurrentFinancialInstruments 2025-09-30 11571753 frs-core:Non-currentFinancialInstruments 2025-09-30 11571753 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11571753 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11571753 frs-bus:Micro-entities 2024-10-01 2025-09-30 11571753 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11571753 frs-bus:Director1 2024-10-01 2025-09-30 11571753 frs-bus:Director2 2024-10-01 2025-09-30 11571753 2023-09-30 11571753 2024-09-30 11571753 2023-10-01 2024-09-30 11571753 frs-core:CurrentFinancialInstruments 2024-09-30 11571753 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11571753
Outdoor Education North West Ltd
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
165 Garstang Road
Fulwood
Preston
Lancashire
PR2 3BH
Outdoor Education North West Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11571753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,791 | 3,722
Current assets |  | 37,068 | 32,489
Creditors: Amounts Falling Due Within One Year |  | (21,109 ) | (19,195 )
NET CURRENT ASSETS |  | 15,959 | 13,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,750 | 17,016
Creditors: Amounts Falling Due After More Than One Year |  | (1,897 ) | (4,070 )
Accruals and deferred income |  | (16,280 ) | (20,410 )
NET ASSETS/(LIABILITIES) |  | 573 | (7,464 )
CAPITAL AND RESERVES |  | 573 | (7,464 )

## Notes

1. General Information
Outdoor Education North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11571753 . The registered office is 165 Garstang Road Fulwood, Preston, Lancashire, PR2 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Aled Butler Director | Mr Graham Little Director
29 April 2026