Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 14621664 Mr Craig Elliott Mr Brian PARKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14621664 2025-01-31 14621664 2026-03-31 14621664 2025-02-01 2026-03-31 14621664 frs-core:CurrentFinancialInstruments 2026-03-31 14621664 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 14621664 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 14621664 frs-bus:Micro-entities 2025-02-01 2026-03-31 14621664 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 14621664 frs-bus:Director1 2025-02-01 2026-03-31 14621664 frs-bus:Director2 2025-02-01 2026-03-31 14621664 2024-01-31 14621664 2025-01-31 14621664 2024-02-01 2025-01-31 14621664 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14621664
THE INN ON THE WHARF (NW) LTD
Financial Statements
For the Period 1 February 2025 to 31 March 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 14621664
31 March 2026 31 January 2025
£ £
Fixed assets 29,067 34,563
Current assets 20,316 22,877
Prepayments and accrued income 2,642 -
Creditors: Amounts Falling Due Within One Year (52,581 ) (52,194 )
NET CURRENT LIABILITIES (29,623 ) (29,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES (556 ) 5,246
Accruals and deferred income (585 ) (495 )
NET (LIABILITIES)/ASSETS (1,141 ) 4,751
CAPITAL AND RESERVES (1,141 ) 4,751

Notes

1. General Information
THE INN ON THE WHARF (NW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14621664 . The registered office is The Inn On The Wharf, Manchester Road, Burnley, Lancashire, BB11 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 15 (2025: 16)
15 16
For the period ending 31 March 2026 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 Craig Elliott
Director
Mr Brian PARKER
Director
5 June 2026