Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13059068 Mr Ian Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059068 2023-12-31 13059068 2024-12-31 13059068 2024-01-01 2024-12-31 13059068 frs-core:CurrentFinancialInstruments 2024-12-31 13059068 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13059068 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13059068 frs-bus:Micro-entities 2024-01-01 2024-12-31 13059068 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13059068 frs-bus:Director1 2024-01-01 2024-12-31 13059068 frs-bus:Director1 2023-12-31 13059068 frs-bus:Director1 2024-12-31 13059068 2022-12-31 13059068 2023-12-31 13059068 2023-01-01 2023-12-31 13059068 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13059068
Cwh Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 13059068
2024 2023
£ £
Fixed assets 5,103 5,106
Current assets 20,018 12,167
Prepayments and accrued income - 6,055
Creditors: Amounts Falling Due Within One Year (827 ) (21 )
NET CURRENT ASSETS 19,191 18,201
TOTAL ASSETS LESS CURRENT LIABILITIES 24,294 23,307
Accruals and deferred income (29 ) -
NET ASSETS 24,265 23,307
CAPITAL AND RESERVES 24,265 23,307

Notes

1. General Information
Cwh Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13059068 . The registered office is Cheesecake Well House, Spring Lane, Cleeve Hill, Cheltenham, GL52 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ian Phillips 2 20,170 10,333 - 9,839
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Ian Phillips 500 -
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For the year ending 31 December 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 Ian Phillips
Director
10/04/2025