Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true true 28 October 2026 true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10577893 Mr Richard Schneider Mrs Naomi Schneider iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10577893 2025-01-31 10577893 2026-01-31 10577893 2025-02-01 2026-01-31 10577893 frs-core:CurrentFinancialInstruments 2026-01-31 10577893 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10577893 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10577893 frs-bus:Micro-entities 2025-02-01 2026-01-31 10577893 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10577893 frs-bus:Director1 2025-02-01 2026-01-31 10577893 frs-bus:Director1 2025-01-31 10577893 frs-bus:Director1 2026-01-31 10577893 frs-bus:Director2 2025-02-01 2026-01-31 10577893 frs-bus:Director2 2025-01-31 10577893 frs-bus:Director2 2026-01-31 10577893 2024-01-31 10577893 2025-01-31 10577893 2024-02-01 2025-01-31 10577893 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10577893
Northwood Actuarial Limited
REVISED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 10577893
2026 2025
£ £
Fixed assets 174,890 175,624
Current assets 172,120 215,380
Prepayments and accrued income 140 -
Creditors: Amounts Falling Due Within One Year (57,531 ) (83,553 )
NET CURRENT ASSETS 114,729 131,827
TOTAL ASSETS LESS CURRENT LIABILITIES 289,619 307,451
NET ASSETS 289,619 307,451
CAPITAL AND RESERVES 289,619 307,451

Notes

1. Revision by Replacement
The financial statements for the year ended 31 January 2026 have been revised.
These financial statements:
Incorrect s455
There are no significant amendments to the original accounts.
2. General Information
Northwood Actuarial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10577893 . The registered office is 16 Chestnut Avenue, London, HA6 1HR.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Richard Schneider 97,116 42,303 - - 139,419
Mrs Naomi Schneider 40,356 - 40,000 - 75
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 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 Richard Schneider
Director
28/10/2026