Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12065311 Mrs LINDA KNIGHT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12065311 2023-06-30 12065311 2024-06-30 12065311 2023-07-01 2024-06-30 12065311 frs-core:CurrentFinancialInstruments 2024-06-30 12065311 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12065311 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12065311 frs-bus:Micro-entities 2023-07-01 2024-06-30 12065311 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12065311 frs-bus:Director1 2023-07-01 2024-06-30 12065311 2022-06-30 12065311 2023-06-30 12065311 2022-07-01 2023-06-30 12065311 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12065311
CCL Social Work Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12065311
2024 2023
£ £
Fixed assets 989 253
Current assets 881 556
Creditors: Amounts Falling Due Within One Year (333 ) (271 )
NET CURRENT ASSETS 548 285
TOTAL ASSETS LESS CURRENT LIABILITIES 1,537 538
Accruals and deferred income (936 ) (480 )
NET ASSETS 601 58
CAPITAL AND RESERVES 601 58

Notes

1. General Information
CCL Social Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12065311 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 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 LINDA KNIGHT
Director
07/12/2024