Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11881514 Mr Phillip Wong Miss Jade Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11881514 2023-02-28 11881514 2024-02-29 11881514 2023-03-01 2024-02-29 11881514 frs-core:CurrentFinancialInstruments 2024-02-29 11881514 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11881514 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11881514 frs-bus:Micro-entities 2023-03-01 2024-02-29 11881514 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11881514 frs-bus:Director1 2023-03-01 2024-02-29 11881514 frs-bus:Director1 2023-02-28 11881514 frs-bus:Director1 2024-02-29 11881514 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11881514 2022-02-28 11881514 2023-02-28 11881514 2022-03-01 2023-02-28 11881514 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11881514
PW Construction Planning Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 11881514
2024 2023
£ £
Fixed assets 2,864 3,299
Current assets 19,019 30,569
Creditors: Amounts Falling Due Within One Year (16,375 ) (23,280 )
NET CURRENT ASSETS 2,644 7,289
TOTAL ASSETS LESS CURRENT LIABILITIES 5,508 10,588
NET ASSETS 5,508 10,588
CAPITAL AND RESERVES 5,508 10,588

Notes

1. General Information
PW Construction Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11881514 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Phillip Wong 3,918 9,658 3,918 - 9,658
The above loan is unsecured, interest free and repayable on demand.  It was repaid on 12 November 2024.  
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For the year ending 29 February 2024 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 Phillip Wong
Director
13 November 2024