Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11192685 Christopher Wayne Gowdy Christopher Wayne Gowdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11192685 2023-02-28 11192685 2024-02-28 11192685 2023-03-01 2024-02-28 11192685 frs-core:CurrentFinancialInstruments 2024-02-28 11192685 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11192685 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11192685 frs-bus:Micro-entities 2023-03-01 2024-02-28 11192685 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11192685 frs-bus:Director1 2023-03-01 2024-02-28 11192685 frs-bus:Director1 2023-02-28 11192685 frs-bus:Director1 2024-02-28 11192685 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 11192685 2022-02-28 11192685 2023-02-28 11192685 2022-03-01 2023-02-28 11192685 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11192685
CWG LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Christopher Wayne Gowdy
Secretary Christopher Wayne Gowdy
Company Number 11192685
Registered Office 71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of CWG LIMITED for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CWG LIMITED for the year ended 28 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of CWG LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CWG LIMITED and state those matters that we have agreed to state to the director of CWG LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CWG LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that CWG LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CWG LIMITED . You consider that CWG LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CWG LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/11/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 11192685
2024 2023
£ £
Fixed assets - 84
Current assets 31,747 23,533
Creditors: Amounts Falling Due Within One Year (31,738 ) (23,616 )
NET CURRENT ASSETS (LIABILITIES) 9 (83 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9 1
NET ASSETS 9 1
CAPITAL AND RESERVES 9 1

Notes

1. General Information
CWG LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11192685 . The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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 28 February 2024
£ £ £ £ £
Christopher Wayne Gowdy - - - - 16,588
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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.
The financial statements were approved by the board of directors on 22 November 2024 and were signed on its behalf by:
Christopher Wayne Gowdy
Director
22/11/2024
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