Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05976520 Mr Lee Clark Mrs Dawn Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05976520 2023-03-31 05976520 2024-03-31 05976520 2023-04-01 2024-03-31 05976520 frs-core:CurrentFinancialInstruments 2024-03-31 05976520 frs-core:Non-currentFinancialInstruments 2024-03-31 05976520 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05976520 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05976520 frs-bus:Micro-entities 2023-04-01 2024-03-31 05976520 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05976520 frs-bus:Director1 2023-04-01 2024-03-31 05976520 frs-bus:Director2 2023-04-01 2024-03-31 05976520 2022-03-31 05976520 2023-03-31 05976520 2022-04-01 2023-03-31 05976520 frs-core:CurrentFinancialInstruments 2023-03-31 05976520 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05976520
Commercial and Corporate Worksite Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
HLS Accounting Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Commercial and Corporate Worksite Contractors Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Commercial and Corporate Worksite Contractors Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Commercial and Corporate Worksite Contractors Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Commercial and Corporate Worksite Contractors Ltd and state those matters that we have agreed to state to the directors of Commercial and Corporate Worksite Contractors Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial and Corporate Worksite Contractors Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Commercial and Corporate Worksite Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Commercial and Corporate Worksite Contractors Ltd . You consider that Commercial and Corporate Worksite Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Commercial and Corporate Worksite Contractors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/09/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 05976520
2024 2023
£ £
Fixed assets 88,438 67,077
Current assets 360,035 127,251
Prepayments and accrued income 1,656 -
Creditors: Amounts Falling Due Within One Year (186,486 ) (71,995 )
NET CURRENT ASSETS 175,205 55,256
TOTAL ASSETS LESS CURRENT LIABILITIES 263,643 122,333
Creditors: Amounts Falling After More Than One Year (43,718 ) (42,594 )
Accruals and deferred income (116 ) (1,706 )
NET ASSETS 219,809 78,033
CAPITAL AND RESERVES 219,809 78,033

Notes

1. General Information
Commercial and Corporate Worksite Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05976520 . The registered office is E6 Warehouse 3 Jr Business Centre, Main Avenue, Treforest Industrial Estate, Wales, CF37 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Lee Clark
Director
31/08/2024