Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09685544 Mr Craig Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09685544 2023-07-31 09685544 2024-07-31 09685544 2023-08-01 2024-07-31 09685544 frs-core:CurrentFinancialInstruments 2024-07-31 09685544 frs-core:Non-currentFinancialInstruments 2024-07-31 09685544 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09685544 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09685544 frs-bus:Micro-entities 2023-08-01 2024-07-31 09685544 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09685544 frs-bus:Director1 2023-08-01 2024-07-31 09685544 frs-bus:Director1 2023-07-31 09685544 frs-bus:Director1 2024-07-31 09685544 2022-07-31 09685544 2023-07-31 09685544 2022-08-01 2023-07-31 09685544 frs-core:CurrentFinancialInstruments 2023-07-31 09685544 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09685544
Ccp Holdings Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09685544
2024 2023
£ £
Current assets 45,383 45,085
Creditors: Amounts Falling Due Within One Year (14,284 ) (9,796 )
NET CURRENT ASSETS 31,099 35,289
TOTAL ASSETS LESS CURRENT LIABILITIES 31,099 35,289
Creditors: Amounts Falling After More Than One Year (28,000 ) (34,335 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 2,199 54
CAPITAL AND RESERVES 2,199 54

Notes

1. General Information
Ccp Holdings Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09685544 . The registered office is 10 Park Road South, Chester Le Street, Co. Durham, DH3 3LT.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Craig Pugh 2,713 - 2,713 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Craig Pugh
Director
8th January 2025