Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 August 2023 31 August 2024 31 August 2024 15093667 Mr Wayne Smith Mrs Carol Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15093667 2023-08-23 15093667 2024-08-31 15093667 2023-08-24 2024-08-31 15093667 frs-core:CurrentFinancialInstruments 2024-08-31 15093667 frs-core:Non-currentFinancialInstruments 2024-08-31 15093667 frs-bus:PrivateLimitedCompanyLtd 2023-08-24 2024-08-31 15093667 frs-bus:FilletedAccounts 2023-08-24 2024-08-31 15093667 frs-bus:Micro-entities 2023-08-24 2024-08-31 15093667 frs-bus:AuditExempt-NoAccountantsReport 2023-08-24 2024-08-31 15093667 frs-bus:Director1 2023-08-24 2024-08-31 15093667 frs-bus:Director2 2023-08-24 2024-08-31
Registered number: 15093667
CW Property (Wiltshire) Ltd
Unaudited Financial Statements
For the Period 24 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15093667
31 August 2024
£
Fixed assets 1,235,800
Current assets 2,688
Creditors: Amounts Falling Due Within One Year (397,951 )
NET CURRENT LIABILITIES (395,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 840,537
Creditors: Amounts Falling After More Than One Year (143,760 )
Accruals and deferred income (1,228 )
NET ASSETS 695,549
CAPITAL AND RESERVES 695,549

Notes

1. General Information
CW Property (Wiltshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15093667 . The registered office is 16 Sandstone Road, Swindon, Wilts, SN25 2FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included in Creditors is a director's loan for which the directors charged interest above the market rate.
For the period ending 31 August 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 Wayne Smith
Director
07/02/2025