Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13934101 Mr Christopher Creighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13934101 2023-02-28 13934101 2024-02-28 13934101 2023-03-01 2024-02-28 13934101 frs-core:CurrentFinancialInstruments 2024-02-28 13934101 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13934101 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13934101 frs-bus:Micro-entities 2023-03-01 2024-02-28 13934101 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13934101 frs-bus:Director1 2023-03-01 2024-02-28 13934101 frs-bus:Director1 2023-02-28 13934101 frs-bus:Director1 2024-02-28 13934101 2022-02-28 13934101 2023-02-28 13934101 2022-03-01 2023-02-28 13934101 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13934101
CC Engineering (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Christopher Creighton
Company Number 13934101
Registered Office 8 Radleigh Grange
Woodville
Swadlincote
Derbyshire
DE11 7DF
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of CC Engineering (Midlands) Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
17th January 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13934101
2024 2023
£ £
Current assets 15,558 6,920
Creditors: Amounts Falling Due Within One Year (14,265 ) (5,699 )
NET CURRENT ASSETS 1,293 1,221
TOTAL ASSETS LESS CURRENT LIABILITIES 1,293 1,221
Accruals and deferred income (1,193 ) (1,121 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
CC Engineering (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13934101 . The registered office is 8 Radleigh Grange, Woodville, Swadlincote, Derbyshire, DE11 7DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Christopher Creighton 4,536 5,809 - - 10,345
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
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 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 Christopher Creighton
Director
17th January 2025
Page 4