Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10737099 Mr C Wingrove Mrs T O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10737099 2023-04-30 10737099 2024-04-30 10737099 2023-05-01 2024-04-30 10737099 frs-core:CurrentFinancialInstruments 2024-04-30 10737099 frs-core:Non-currentFinancialInstruments 2024-04-30 10737099 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10737099 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10737099 frs-bus:Micro-entities 2023-05-01 2024-04-30 10737099 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10737099 frs-bus:Director1 2023-05-01 2024-04-30 10737099 frs-bus:Director1 2023-04-30 10737099 frs-bus:Director1 2024-04-30 10737099 frs-bus:Director2 2023-05-01 2024-04-30 10737099 2022-04-30 10737099 2023-04-30 10737099 2022-05-01 2023-04-30 10737099 frs-core:CurrentFinancialInstruments 2023-04-30 10737099 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10737099
CCW Civils Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 10737099
2024 2023
£ £
Fixed assets 33,809 133
Current assets 113,848 76,311
Creditors: Amounts Falling Due Within One Year (84,385 ) (76,372 )
NET CURRENT ASSETS (LIABILITIES) 29,463 (61 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,272 72
Creditors: Amounts Falling After More Than One Year (44,235 ) -
NET ASSETS 19,037 72
CAPITAL AND RESERVES 19,037 72

Notes

1. General Information
CCW Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10737099 . The registered office is Office 19f, 12 Deer Park Road, London, England, SW19 3TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr C Wingrove (22,409 ) (35,654 ) 8,459 - (49,604 )
The above loan is unsecured, interest is charged at the HMRC official rate and is repayable on demand.
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For the year ending 30 April 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 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 C Wingrove
Director
29th January 2025