Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10595743 Mrs Clare Small Mr Steven Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10595743 2022-12-31 10595743 2023-12-31 10595743 2023-01-01 2023-12-31 10595743 frs-core:CurrentFinancialInstruments 2023-12-31 10595743 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10595743 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10595743 frs-bus:Micro-entities 2023-01-01 2023-12-31 10595743 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10595743 frs-bus:Director1 2023-01-01 2023-12-31 10595743 frs-bus:Director1 2022-12-31 10595743 frs-bus:Director1 2023-12-31 10595743 frs-bus:Director2 2023-01-01 2023-12-31 10595743 frs-bus:Director2 2022-12-31 10595743 frs-bus:Director2 2023-12-31 10595743 2021-12-31 10595743 2022-12-31 10595743 2022-01-01 2022-12-31 10595743 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10595743
Charnwood Forest Wigwams Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 10595743
2023 2022
£ £
Fixed assets 23,872 37,906
Current assets 32,650 86,732
Prepayments and accrued income 907 1,741
Creditors: Amounts Falling Due Within One Year (81,822 ) (144,785 )
NET CURRENT LIABILITIES (48,265 ) (56,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,393 ) (18,406 )
Accruals and deferred income (1,680 ) (1,566 )
NET LIABILITIES (26,073 ) (19,972 )
CAPITAL AND RESERVES (26,073 ) (19,972 )

Notes

1. General Information
Charnwood Forest Wigwams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10595743 . The registered office is John's Lee Cottage, 202 Markfield Lane, Newtown Linford, Leicestershire, LE67 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Clare Small - 3,512 - - 3,512
Mr Steven Small - 3,512 - - 3,512
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Steven Small
Director
12 September 2024