Consultancy Services Nw Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 7 April 2021 30 April 2022 30 April 2022 13317362 Ms Kathryn Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13317362 2021-04-06 13317362 2022-04-30 13317362 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 2021-04-07 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 2022-04-30 13317362 frs-core:AfterOneYear 2021-04-07 2022-04-30 13317362 frs-core:BetweenOneFiveYears 2021-04-07 2022-04-30 13317362 frs-core:BetweenOneFiveYears 2022-04-30 13317362 frs-core:ComputerEquipment 2022-04-30 13317362 frs-core:ComputerEquipment 2021-04-07 2022-04-30 13317362 frs-core:ComputerEquipment 2021-04-06 13317362 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13317362 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-07 2022-04-30 13317362 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-06 13317362 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13317362 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-07 2022-04-30 13317362 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-06 13317362 frs-core:FurnitureFittings 2022-04-30 13317362 frs-core:FurnitureFittings 2021-04-07 2022-04-30 13317362 frs-core:FurnitureFittings 2021-04-06 13317362 frs-core:NetGoodwill 2022-04-30 13317362 frs-core:NetGoodwill 2021-04-07 2022-04-30 13317362 frs-core:NetGoodwill 2021-04-06 13317362 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13317362 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-07 2022-04-30 13317362 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-06 13317362 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 13317362 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-07 2022-04-30 13317362 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-06 13317362 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-30 13317362 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-07 2022-04-30 13317362 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-06 13317362 frs-core:MoreThanFiveYears 2021-04-07 2022-04-30 13317362 frs-core:MoreThanFiveYears 2022-04-30 13317362 frs-core:MotorVehicles 2022-04-30 13317362 frs-core:MotorVehicles 2021-04-07 2022-04-30 13317362 frs-core:MotorVehicles 2021-04-06 13317362 frs-core:OtherResidualIntangibleAssets 2022-04-30 13317362 frs-core:OtherResidualIntangibleAssets 2021-04-07 2022-04-30 13317362 frs-core:OtherResidualIntangibleAssets 2021-04-06 13317362 frs-core:PlantMachinery 2022-04-30 13317362 frs-core:PlantMachinery 2021-04-07 2022-04-30 13317362 frs-core:PlantMachinery 2021-04-06 13317362 frs-core:Secured 2022-04-30 13317362 frs-core:Unsecured 2022-04-30 13317362 frs-core:WithinOneYear 2021-04-07 2022-04-30 13317362 frs-core:WithinOneYear 2022-04-30 13317362 frs-core:CapitalRedemptionReserve 2021-04-07 2022-04-30 13317362 frs-core:CapitalRedemptionReserve 2021-04-06 13317362 frs-core:CapitalRedemptionReserve 2022-04-30 13317362 frs-core:OtherReservesSubtotal 2021-04-07 2022-04-30 13317362 frs-core:OtherReservesSubtotal 2021-04-06 13317362 frs-core:OtherReservesSubtotal 2022-04-30 13317362 frs-core:RevaluationReserve 2021-04-07 2022-04-30 13317362 frs-core:RevaluationReserve 2021-04-06 13317362 frs-core:RevaluationReserve 2022-04-30 13317362 frs-core:SharePremium 2021-04-07 2022-04-30 13317362 frs-core:SharePremium 2021-04-06 13317362 frs-core:SharePremium 2022-04-30 13317362 frs-core:ShareCapital 2021-04-07 2022-04-30 13317362 frs-core:ShareCapital 2021-04-06 13317362 frs-core:ShareCapital 2022-04-30 13317362 frs-core:RetainedEarningsAccumulatedLosses 2021-04-07 2022-04-30 13317362 frs-core:RetainedEarningsAccumulatedLosses 2021-04-06 13317362 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13317362 frs-bus:HighestPaidDirector 2021-04-07 2022-04-30 13317362 frs-bus:PrivateLimitedCompanyLtd 2021-04-07 2022-04-30 13317362 frs-bus:CompanyLimitedByGuarantee 2021-04-07 2022-04-30 13317362 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-07 2022-04-30 13317362 frs-bus:FullAccounts 2021-04-07 2022-04-30 13317362 frs-bus:AbbreviatedAccounts 2021-04-07 2022-04-30 13317362 frs-bus:Micro-entities 2021-04-07 2022-04-30 13317362 frs-bus:EntityHasNeverTraded 2021-04-07 2022-04-30 13317362 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-07 2022-04-30 13317362 frs-bus:Audited 2021-04-07 2022-04-30 13317362 frs-bus:AuditExempt-NoAccountantsReport 2021-04-07 2022-04-30 13317362 frs-bus:AuditExemptWithAccountantsReport 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass1 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass1 2021-04-06 13317362 frs-bus:OrdinaryShareClass1 2022-04-30 13317362 frs-bus:OrdinaryShareClass2 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass2 2021-04-06 13317362 frs-bus:OrdinaryShareClass2 2022-04-30 13317362 frs-bus:OrdinaryShareClass3 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass3 2021-04-06 13317362 frs-bus:OrdinaryShareClass3 2022-04-30 13317362 frs-bus:OrdinaryShareClass4 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass4 2021-04-06 13317362 frs-bus:OrdinaryShareClass4 2022-04-30 13317362 frs-bus:OrdinaryShareClass5 2021-04-07 2022-04-30 13317362 frs-bus:OrdinaryShareClass5 2021-04-06 13317362 frs-bus:OrdinaryShareClass5 2022-04-30 13317362 frs-bus:PreferenceShareClass1 2021-04-07 2022-04-30 13317362 frs-bus:PreferenceShareClass1 2021-04-06 13317362 frs-bus:PreferenceShareClass1 2022-04-30 13317362 frs-bus:PreferenceShareClass2 2021-04-07 2022-04-30 13317362 frs-bus:PreferenceShareClass2 2021-04-06 13317362 frs-bus:PreferenceShareClass2 2022-04-30 13317362 frs-bus:PreferenceShareClass3 2021-04-07 2022-04-30 13317362 frs-bus:PreferenceShareClass3 2021-04-06 13317362 frs-bus:PreferenceShareClass3 2022-04-30 13317362 frs-bus:PreferenceShareClass4 2021-04-07 2022-04-30 13317362 frs-bus:PreferenceShareClass4 2021-04-06 13317362 frs-bus:PreferenceShareClass4 2022-04-30 13317362 frs-bus:PreferenceShareClass5 2021-04-07 2022-04-30 13317362 frs-bus:PreferenceShareClass5 2021-04-06 13317362 frs-bus:PreferenceShareClass5 2022-04-30 13317362 1 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales 2021-04-06 13317362 dpl-frs:CostSales 2022-04-30 13317362 dpl-frs:DistributionCosts 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses 2021-04-07 2022-04-30 13317362 frs-bus:Director1 2021-04-07 2022-04-30 13317362 frs-bus:Director1 2021-04-06 13317362 frs-bus:Director1 2022-04-30 13317362 1 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 1 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 1 2022-04-30 13317362 2 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 2 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 2 2022-04-30 13317362 3 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 3 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 3 2022-04-30 13317362 4 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 4 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 4 2022-04-30 13317362 5 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 5 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 5 2022-04-30 13317362 6 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 6 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 6 2022-04-30 13317362 7 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 7 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 7 2022-04-30 13317362 8 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 8 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 8 2022-04-30 13317362 9 2021-04-07 2022-04-30 13317362 frs-core:CurrentFinancialInstruments 9 2022-04-30 13317362 frs-core:Non-currentFinancialInstruments 9 2022-04-30 13317362 dpl-frs:Item1 2021-04-07 2022-04-30 13317362 dpl-frs:Item1 2021-04-06 13317362 dpl-frs:Item1 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item1 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item1 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-07 2022-04-30 13317362 dpl-frs:Item2 2021-04-07 2022-04-30 13317362 dpl-frs:Item2 2021-04-06 13317362 dpl-frs:Item2 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item2 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item2 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-07 2022-04-30 13317362 dpl-frs:Item3 2021-04-07 2022-04-30 13317362 dpl-frs:Item3 2021-04-06 13317362 dpl-frs:Item3 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item3 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item3 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-07 2022-04-30 13317362 dpl-frs:Item4 2021-04-07 2022-04-30 13317362 dpl-frs:Item4 2021-04-06 13317362 dpl-frs:Item4 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item4 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item4 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-07 2022-04-30 13317362 dpl-frs:Item5 2021-04-07 2022-04-30 13317362 dpl-frs:Item5 2021-04-06 13317362 dpl-frs:Item5 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item5 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item5 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-07 2022-04-30 13317362 dpl-frs:Item6 2021-04-07 2022-04-30 13317362 dpl-frs:Item6 2021-04-06 13317362 dpl-frs:Item6 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item6 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item6 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-07 2022-04-30 13317362 dpl-frs:Item7 2021-04-07 2022-04-30 13317362 dpl-frs:Item7 2021-04-06 13317362 dpl-frs:Item7 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item7 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item7 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-07 2022-04-30 13317362 dpl-frs:Item8 2021-04-07 2022-04-30 13317362 dpl-frs:Item8 2021-04-06 13317362 dpl-frs:Item8 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item8 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item8 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-07 2022-04-30 13317362 dpl-frs:Item9 2021-04-07 2022-04-30 13317362 dpl-frs:Item9 2021-04-06 13317362 dpl-frs:Item9 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item9 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item9 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-07 2022-04-30 13317362 dpl-frs:Item10 2021-04-07 2022-04-30 13317362 dpl-frs:Item10 2021-04-06 13317362 dpl-frs:Item10 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item10 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item10 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-07 2022-04-30 13317362 dpl-frs:Item11 2021-04-07 2022-04-30 13317362 dpl-frs:Item11 2021-04-06 13317362 dpl-frs:Item11 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item11 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item11 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-07 2022-04-30 13317362 dpl-frs:Item12 2021-04-07 2022-04-30 13317362 dpl-frs:Item12 2021-04-06 13317362 dpl-frs:Item12 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item12 2021-04-07 2022-04-30 13317362 dpl-frs:CostSales dpl-frs:Item12 2021-04-06 13317362 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13317362 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-07 2022-04-30 13317362 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-07 2022-04-30 13317362 1 2021-04-07 2022-04-30 13317362 frs-countries:EnglandWales 2021-04-07 2022-04-30
Registered number: 13317362
Consultancy Services Nw Limited
Financial Statements
For the Period 7 April 2021 to 30 April 2022
Eve Accountants

26 Chorley New Road
Bolton
BL1 4AP
Balance Sheet
Registered number: 13317362
30 April 2022
£
Fixed assets 219
Current assets 26,845
Prepayments and accrued income 95
Creditors: Amounts Falling Due Within One Year (8,576 )
NET CURRENT ASSETS 18,364
TOTAL ASSETS LESS CURRENT LIABILITIES 18,583
NET ASSETS 18,583
CAPITAL AND RESERVES 18,583
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Consultancy Services Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13317362 . The registered office is 2 Wolstenholme Fold, Rochdale, OL11 5UD.
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Kathryn Bentley
Director
25/10/2022