Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity23 August 202431 August 202531 August 202515914416Mr Stuart HendryMr Shaun Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159144162024-08-22159144162025-08-31159144162024-08-232025-08-3115914416frs-core:CurrentFinancialInstruments2025-08-3115914416frs-bus:PrivateLimitedCompanyLtd2024-08-232025-08-3115914416frs-bus:FilletedAccounts2024-08-232025-08-3115914416frs-bus:Micro-entities2024-08-232025-08-3115914416frs-bus:AuditExempt-NoAccountantsReport2024-08-232025-08-3115914416frs-bus:Director12024-08-232025-08-3115914416frs-bus:Director22024-08-232025-08-31
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.