Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 30 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09796410 Mr Abimbola Carew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09796410 2022-09-30 09796410 2023-09-30 09796410 2022-10-01 2023-09-30 09796410 frs-core:CurrentFinancialInstruments 2023-09-30 09796410 frs-core:Non-currentFinancialInstruments 2023-09-30 09796410 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09796410 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09796410 frs-bus:Micro-entities 2022-10-01 2023-09-30 09796410 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09796410 frs-bus:Director1 2022-10-01 2023-09-30 09796410 frs-bus:Director1 2022-09-30 09796410 frs-bus:Director1 2023-09-30 09796410 2021-09-29 09796410 2022-09-30 09796410 2021-09-30 2022-09-30 09796410 frs-core:CurrentFinancialInstruments 2022-09-30 09796410 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09796410
Cps Handiworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 09796410
2023 2022
£ £
Fixed assets 1,115 2,671
Current assets 137,736 147,448
Creditors: Amounts Falling Due Within One Year (67,554 ) (68,190 )
NET CURRENT ASSETS 70,182 79,258
TOTAL ASSETS LESS CURRENT LIABILITIES 71,297 81,929
Creditors: Amounts Falling After More Than One Year (18,719 ) (18,719 )
Accruals and deferred income (1,408 ) (508 )
NET ASSETS 51,170 62,702
CAPITAL AND RESERVES 51,170 62,702

Notes

1. General Information
Cps Handiworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09796410 . The registered office is Kintyre House, 70 High Street, Fareham, Hampshire, PO16 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Abimbola Carew - 7,795 - - 7,795
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Abimbola Carew
Director
30/07/2024