Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12371315 Ms Virginia Filmer-Sankey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371315 2022-12-31 12371315 2023-12-31 12371315 2023-01-01 2023-12-31 12371315 frs-core:CurrentFinancialInstruments 2023-12-31 12371315 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12371315 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12371315 frs-bus:Micro-entities 2023-01-01 2023-12-31 12371315 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12371315 frs-bus:Director1 2023-01-01 2023-12-31 12371315 2021-12-31 12371315 2022-12-31 12371315 2022-01-01 2022-12-31 12371315 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12371315
Commerceworks Connect Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12371315
2023 2022
£ £
Fixed assets 7,425 7,993
Current assets 80,236 106,780
Prepayments and accrued income 720 867
Creditors: Amounts Falling Due Within One Year (41,278 ) (41,500 )
NET CURRENT ASSETS 39,678 66,147
TOTAL ASSETS LESS CURRENT LIABILITIES 47,103 74,140
Accruals and deferred income (6,816 ) (38,739 )
NET ASSETS 40,287 35,401
CAPITAL AND RESERVES 40,287 35,401

Notes

1. General Information
Commerceworks Connect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12371315 . The registered office is 103 Winchelsea Road, Rye, East Sussex, TN31 7EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 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 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 Virginia Filmer-Sankey
Director
14 August 2024