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 12206355 Mrs Kirsty Wilcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12206355 2022-12-31 12206355 2023-12-31 12206355 2023-01-01 2023-12-31 12206355 frs-core:CurrentFinancialInstruments 2023-12-31 12206355 frs-core:Non-currentFinancialInstruments 2023-12-31 12206355 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12206355 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12206355 frs-bus:Micro-entities 2023-01-01 2023-12-31 12206355 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12206355 frs-bus:Director1 2023-01-01 2023-12-31 12206355 2021-12-31 12206355 2022-12-31 12206355 2022-01-01 2022-12-31 12206355 frs-core:CurrentFinancialInstruments 2022-12-31 12206355 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12206355
Cj Wilcock Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Woodville Accountancy
Balance Sheet
Registered number: 12206355
2023 2022
£ £
Current assets 18,578 22,515
Creditors: Amounts Falling Due Within One Year (4,420 ) (4,420 )
NET CURRENT ASSETS 14,158 18,095
TOTAL ASSETS LESS CURRENT LIABILITIES 14,158 18,095
Creditors: Amounts Falling After More Than One Year (10,641 ) (14,583 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 2,917 2,912
CAPITAL AND RESERVES 2,917 2,912

Notes

1. General Information
Cj Wilcock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12206355 . The registered office is Unit 20b Yarrow Business Centre, Yarrow Road, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 her 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
Mrs Kirsty Wilcock
Director
30/10/2024