Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13833834 Mrs N Jones Ms K H Walton Mrs C C Pendleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833834 2023-08-31 13833834 2024-08-31 13833834 2023-09-01 2024-08-31 13833834 frs-core:CurrentFinancialInstruments 2024-08-31 13833834 frs-core:BetweenOneFiveYears 2024-08-31 13833834 frs-core:MoreThanFiveYears 2024-08-31 13833834 frs-core:WithinOneYear 2024-08-31 13833834 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13833834 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13833834 frs-bus:Micro-entities 2023-09-01 2024-08-31 13833834 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13833834 frs-bus:Director1 2023-09-01 2024-08-31 13833834 frs-bus:Director2 2023-09-01 2024-08-31 13833834 frs-bus:Director3 2023-09-01 2024-08-31 13833834 2022-08-31 13833834 2023-08-31 13833834 2022-09-01 2023-08-31 13833834 frs-core:CurrentFinancialInstruments 2023-08-31 13833834 frs-core:BetweenOneFiveYears 2023-08-31 13833834 frs-core:MoreThanFiveYears 2023-08-31 13833834 frs-core:WithinOneYear 2023-08-31
Registered number: 13833834
Cewe School Wigan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 13833834
2024 2023
£ £
Fixed assets 97,348 6,006
Current assets 55,841 20,524
Prepayments and accrued income 8,009 25
Creditors: Amounts Falling Due Within One Year (122,467 ) (31,318 )
NET CURRENT LIABILITIES (58,617 ) (10,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,731 (4,763 )
Accruals and deferred income - (4,290 )
NET ASSETS/(LIABILITIES) 38,731 (9,053 )
CAPITAL AND RESERVES 38,731 (9,053 )

Notes

1. General Information
Cewe School Wigan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13833834 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: NIL)
8 -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 178,000 -
Later than one year and not later than five years 274,000 -
Later than five years 299,667 -
751,667 -
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For the year 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
Ms K H Walton
Director
10 March 2025