Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06048032 Mr S Hedges Mrs K Hedges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06048032 2022-12-31 06048032 2023-12-31 06048032 2023-01-01 2023-12-31 06048032 frs-core:CurrentFinancialInstruments 2023-12-31 06048032 frs-core:Non-currentFinancialInstruments 2023-12-31 06048032 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06048032 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06048032 frs-bus:Micro-entities 2023-01-01 2023-12-31 06048032 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06048032 frs-bus:Director1 2023-01-01 2023-12-31 06048032 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06048032 2021-12-31 06048032 2022-12-31 06048032 2022-01-01 2022-12-31 06048032 frs-core:CurrentFinancialInstruments 2022-12-31 06048032 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06048032
Classic Coving Limited
Financial Statements
For The Year Ended 31 December 2023
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 06048032
2023 2022
£ £
Fixed assets 1,907 1,378
Current assets 57,879 47,281
Creditors: Amounts Falling Due Within One Year (28,934 ) (26,662 )
NET CURRENT ASSETS 28,945 20,619
TOTAL ASSETS LESS CURRENT LIABILITIES 30,852 21,997
Creditors: Amounts Falling After More Than One Year (29,885 ) (30,897 )
Accruals and deferred income (630 ) (630 )
NET ASSETS/(LIABILITIES) 337 (9,530 )
CAPITAL AND RESERVES 337 (9,530 )

Notes

1. General Information
Classic Coving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06048032 . The registered office is 1 Chapel Street, Badsey, Evesham, Worcestershire, WR11 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr S Hedges 15,000 -
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 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 S Hedges
Director
23rd September 2024