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 SC552230 Mr Craig Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552230 2022-12-31 SC552230 2023-12-31 SC552230 2023-01-01 2023-12-31 SC552230 frs-core:CurrentFinancialInstruments 2023-12-31 SC552230 frs-core:Non-currentFinancialInstruments 2023-12-31 SC552230 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552230 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC552230 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC552230 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC552230 frs-bus:Director1 2023-01-01 2023-12-31 SC552230 frs-bus:Director1 2022-12-31 SC552230 frs-bus:Director1 2023-12-31 SC552230 2021-12-31 SC552230 2022-12-31 SC552230 2022-01-01 2022-12-31 SC552230 frs-core:CurrentFinancialInstruments 2022-12-31 SC552230 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC552230
CWA Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountants Scotland Ltd
Balance Sheet
Registered number: SC552230
2023 2022
£ £
Fixed assets 32,193 42,979
Current assets 37,318 37,342
Prepayments and accrued income 54 -
Creditors: Amounts Falling Due Within One Year (24,122 ) (18,575 )
NET CURRENT ASSETS 13,250 18,767
TOTAL ASSETS LESS CURRENT LIABILITIES 45,443 61,746
Creditors: Amounts Falling After More Than One Year (40,988 ) (59,197 )
Accruals and deferred income (4,320 ) (2,520 )
NET ASSETS 135 29
CAPITAL AND RESERVES 135 29

Notes

1. General Information
CWA Couriers Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552230 . The registered office is 75 Great Michael Road, Arbroath, DD11 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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
£ £ £ £ £
Mr Craig Atkinson 14,255 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Craig Atkinson
Director
10th September 2024