CCW Inimitable Limited Filleted Accounts Cover
CCW Inimitable Limited
Company No. 11282242
Unaudited Accounts
31 March 2024
CCW Inimitable Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11282242
2024
2023
£
£
Fixed assets
7,63514,845
Current assets
234,485116,244
Prepayments and accrued income
3,8673,821
Creditors: Amounts falling due within one year
(131,553)
(35,614)
Net current assets
106,79984,451
Total assets less current liabilities
114,43499,296
Creditors: Amounts falling due after more than one year
(9,009)
-
Accruals and deferred income
(577)
(536)
104,84898,760
Capital and reserves
104,848
98,760
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 April 2023
59,901
Advanced in the period
130,143
Amounts repaid in the period
(70,128)
At 31 March 2024
119,916
4
General information
CCW Inimitable Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11282242
Its registered office is:
Rudgwick House
Loxwood Road
Rudgwick
RH12 3JW
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
C.C. Cuming Walters - Director
CCW Inimitable Limited1128224231 March 202401 April 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was provision of legal services. 112822422023-04-012024-03-31112822422024-03-31112822422023-03-3111282242core:WithinOneYear2024-03-3111282242core:WithinOneYear2023-03-3111282242core:AfterOneYear2024-03-3111282242core:AfterOneYear2023-03-31112822422022-04-012023-03-31112822422023-04-0111282242countries:UnitedKingdom2023-04-012024-03-3111282242bus:RegisteredOffice2023-04-012024-03-3111282242bus:Micro-entities2023-04-012024-03-3111282242bus:FullAccounts2023-04-012024-03-3111282242bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111282242bus:Director12023-04-012024-03-3111282242bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure