Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 23 August 2024 31 August 2025 31 August 2025 15914416 Mr Stuart Hendry Mr Shaun Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15914416 2024-08-22 15914416 2025-08-31 15914416 2024-08-23 2025-08-31 15914416 frs-core:CurrentFinancialInstruments 2025-08-31 15914416 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15914416 frs-bus:FilletedAccounts 2024-08-23 2025-08-31 15914416 frs-bus:Micro-entities 2024-08-23 2025-08-31 15914416 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15914416 frs-bus:Director1 2024-08-23 2025-08-31 15914416 frs-bus:Director2 2024-08-23 2025-08-31
Registered number: 15914416
Paintworks Nw Ltd
Unaudited Financial Statements
For the Period 23 August 2024 to 31 August 2025
Tax Driven Accountants
Paintworks Nw Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15914416

| 31 August 2025
--- | ---
|  | £
Current assets |  | 11,121
Creditors: Amounts Falling Due Within One Year |  | (278 )
NET CURRENT ASSETS |  | 10,843
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,843
Accruals and deferred income |  | (14,854 )
NET LIABILITIES |  | (4,011 )
CAPITAL AND RESERVES |  | (4,011 )

## Notes

1. General Information
Paintworks Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15914416 . The registered office is 20 20 Denness Place, Llandudno, Gwynedd, LL30 2UX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period 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 Stuart Hendry Director
20/11/2025