Company registration number 08900894 (England and Wales)
CWDH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CWDH LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
CWDH LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
14,434
7,601
Current assets
Debtors
270,121
204,135
Cash at bank and in hand
36,367
98,389
306,488
302,524
Creditors: amounts falling due within one year
(292,287)
(274,092)
Net current assets
14,201
28,432
Total assets less current liabilities
28,635
36,033
Creditors: amounts falling due after more than one year
(21,604)
(30,898)
Provisions for liabilities
(2,563)
(312)
Net assets
4,468
4,823
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
3,468
3,823
Total equity
4,468
4,823

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CWDH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Dr H Seresht
Dr N Nagpaul
Director
Director
Company Registration No. 08900894
CWDH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
15
15
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022
36,060
Additions
11,848
At 31 March 2023
47,908
Depreciation and impairment
At 1 April 2022
28,460
Depreciation charged in the year
5,014
At 31 March 2023
33,474
Carrying amount
At 31 March 2023
14,434
At 31 March 2022
7,601
2023-03-312022-04-01false16 November 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr H SereshtDr N Nagpaulfalse089008942022-04-012023-03-31089008942023-03-31089008942022-03-3108900894core:OtherPropertyPlantEquipment2023-03-3108900894core:OtherPropertyPlantEquipment2022-03-3108900894core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108900894core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3108900894core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3108900894core:Non-currentFinancialInstrumentscore:AfterOneYear2022-03-3108900894core:ShareCapital2023-03-3108900894core:ShareCapital2022-03-3108900894core:RetainedEarningsAccumulatedLosses2023-03-3108900894core:RetainedEarningsAccumulatedLosses2022-03-3108900894bus:Director12022-04-012023-03-3108900894bus:Director22022-04-012023-03-31089008942021-04-012022-03-3108900894core:OtherPropertyPlantEquipment2022-03-3108900894core:OtherPropertyPlantEquipment2022-04-012023-03-3108900894bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108900894bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108900894bus:FRS1022022-04-012023-03-3108900894bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108900894bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP