Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04513620 Mr Colin Wicks Mr Leo Basten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04513620 2022-11-30 04513620 2023-11-30 04513620 2022-12-01 2023-11-30 04513620 frs-core:CurrentFinancialInstruments 2023-11-30 04513620 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04513620 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04513620 frs-bus:Micro-entities 2022-12-01 2023-11-30 04513620 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04513620 frs-bus:Director1 2022-12-01 2023-11-30 04513620 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04513620 2021-11-30 04513620 2022-11-30 04513620 2021-12-01 2022-11-30 04513620 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04513620
Colin Wicks (Builders) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04513620
2023 2022
£ £
Fixed assets 1,306 1,724
Current assets 40,172 45,224
Prepayments and accrued income 470 317
Creditors: Amounts Falling Due Within One Year (9,049 ) (3,114 )
NET CURRENT ASSETS 31,593 42,427
TOTAL ASSETS LESS CURRENT LIABILITIES 32,899 44,151
Accruals and deferred income (800 ) (800 )
NET ASSETS 32,099 43,351
CAPITAL AND RESERVES 32,099 43,351

Notes

1. General Information
Colin Wicks (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513620 . The registered office is 1 Darcy Road, Colchester, CO2 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Colin Wicks
Director
22/08/2024