Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08260799 C D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08260799 2023-10-31 08260799 2024-10-31 08260799 2023-11-01 2024-10-31 08260799 frs-core:CurrentFinancialInstruments 2024-10-31 08260799 frs-core:Non-currentFinancialInstruments 2024-10-31 08260799 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08260799 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08260799 frs-bus:Micro-entities 2023-11-01 2024-10-31 08260799 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08260799 frs-bus:Director1 2023-11-01 2024-10-31 08260799 2022-10-31 08260799 2023-10-31 08260799 2022-11-01 2023-10-31 08260799 frs-core:CurrentFinancialInstruments 2023-10-31 08260799 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08260799
C D W Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08260799
2024 2023
£ £
Fixed assets 21,856 26,669
Current assets 35,921 22,258
Prepayments and accrued income 2,126 1,148
Creditors: Amounts Falling Due Within One Year (29,941 ) (22,838 )
NET CURRENT ASSETS 8,106 568
TOTAL ASSETS LESS CURRENT LIABILITIES 29,962 27,237
Creditors: Amounts Falling After More Than One Year (313 ) (7,987 )
Accruals and deferred income (12,500 ) (960 )
NET ASSETS 17,149 18,290
CAPITAL AND RESERVES 17,149 18,290

Notes

1. General Information
C D W Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08260799 . The registered office is 32a Elm Close Estate, Hayling Island, Hampshire, PO11 9AT.
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
During the year the company made advances to the Director totalling £4,307 (2023 - £11,385). The director made repayments to the company totalling £11,385 (2023 - £nil). The balance outstanding at the year end was £4,307 (2023 - £11,385) and is shown within current assets. The loan is unsecured, repayable on demand and interest is charged at the beneficial loan rate where applicable.
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For the year ending 31 October 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
C D Williams
Director
19 February 2025