Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08549573 M Williams K J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08549573 2023-05-31 08549573 2024-05-31 08549573 2023-06-01 2024-05-31 08549573 frs-core:CurrentFinancialInstruments 2024-05-31 08549573 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08549573 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08549573 frs-bus:Micro-entities 2023-06-01 2024-05-31 08549573 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08549573 frs-bus:Director1 2023-06-01 2024-05-31 08549573 frs-bus:Director2 2023-06-01 2024-05-31 08549573 2022-05-31 08549573 2023-05-31 08549573 2022-06-01 2023-05-31 08549573 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08549573
Cable IT (SW) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08549573
2024 2023
£ £
Fixed assets 58 4,519
Current assets 339,330 288,777
Prepayments and accrued income 2,790 -
Creditors: Amounts Falling Due Within One Year (97,139 ) (114,880 )
NET CURRENT ASSETS 244,981 173,897
TOTAL ASSETS LESS CURRENT LIABILITIES 245,039 178,416
Provisions for liabilities (25,935 ) -
Accruals and deferred income (2,111 ) (7,748 )
NET ASSETS 216,993 170,668
CAPITAL AND RESERVES 216,993 170,668

Notes

1. General Information
Cable IT (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08549573 . The registered office is 66 Woodleigh Gardens, Bristol, BS14 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
M Williams
Director
K J Thompson
Director
30 October 2024