Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11629062 Mr Craig Winchcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11629062 2022-10-31 11629062 2023-10-31 11629062 2022-11-01 2023-10-31 11629062 frs-core:CurrentFinancialInstruments 2023-10-31 11629062 frs-core:Non-currentFinancialInstruments 2023-10-31 11629062 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11629062 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11629062 frs-bus:Micro-entities 2022-11-01 2023-10-31 11629062 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11629062 frs-bus:Director1 2022-11-01 2023-10-31 11629062 frs-bus:Director1 2022-10-31 11629062 frs-bus:Director1 2023-10-31 11629062 2021-10-31 11629062 2022-10-31 11629062 2021-11-01 2022-10-31 11629062 frs-core:CurrentFinancialInstruments 2022-10-31 11629062 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11629062
CW Plastering (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 11629062
2023 2022
£ £
Fixed assets 1,527 1,750
Current assets 44,836 23,310
Creditors: Amounts Falling Due Within One Year (16,716 ) (16,417 )
NET CURRENT ASSETS 28,120 6,893
TOTAL ASSETS LESS CURRENT LIABILITIES 29,647 8,643
Creditors: Amounts Falling After More Than One Year (12,056 ) (12,981 )
Accruals and deferred income (810 ) (1,197 )
NET ASSETS/(LIABILITIES) 16,781 (5,535 )
CAPITAL AND RESERVES 16,781 (5,535 )

Notes

1. General Information
CW Plastering (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11629062 . The registered office is 20 Redhill Road, Westgate-On-Sea, Kent, CT8 8ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Craig Winchcombe 18,852 24,218 20,102 - 22,968
The above loan is unsecured, interest is charged at a rate of 3% per annum. During the financial year interest was charged on the loan of 2023 - £851 (2022 - £410)
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For the year ending 31 October 2023 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 his 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 Winchcombe
Director
29th July 2024