Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10910380 Miss Dionne Wilk Mr Paul Wilk Ms Danielle Gabriel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10910380 2022-08-31 10910380 2023-08-31 10910380 2022-09-01 2023-08-31 10910380 frs-core:CurrentFinancialInstruments 2023-08-31 10910380 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10910380 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10910380 frs-bus:Micro-entities 2022-09-01 2023-08-31 10910380 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10910380 frs-bus:Director1 2022-09-01 2023-08-31 10910380 frs-bus:Director2 2022-09-01 2023-08-31 10910380 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 10910380 2021-08-31 10910380 2022-08-31 10910380 2021-09-01 2022-08-31 10910380 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10910380
Pwe Contracting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
GAROB Accounting Solutions
Llanerch Cottage Yr Ochr
Froncysyllte
Llangollen
LL20 7RS
Balance Sheet
Registered number: 10910380
2023 2022
£ £
Fixed assets 14,983 19,737
Current assets 121,786 34,444
Creditors: Amounts Falling Due Within One Year (132,776 ) (125,485 )
NET CURRENT LIABILITIES (10,990 ) (91,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,993 (71,304 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS/(LIABILITIES) 2,793 (72,504 )
CAPITAL AND RESERVES 2,793 (72,504 )

Notes

1. General Information
Pwe Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10910380 . The registered office is Tyn Y Ffynon Griffiths Road, Coedpoeth, Wrexham, LL11 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 2023 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
Mr Paul Wilk
Director
27th November 2024