Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI053885 Mr Stuart Suckling Mr Colin Suckling Mr Stuart Suckling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053885 2023-06-30 NI053885 2024-06-30 NI053885 2023-07-01 2024-06-30 NI053885 frs-core:CurrentFinancialInstruments 2024-06-30 NI053885 frs-core:Non-currentFinancialInstruments 2024-06-30 NI053885 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI053885 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI053885 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI053885 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI053885 frs-bus:Director1 2023-07-01 2024-06-30 NI053885 frs-bus:Director2 2023-07-01 2024-06-30 NI053885 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI053885 2022-06-30 NI053885 2023-06-30 NI053885 2022-07-01 2023-06-30 NI053885 frs-core:CurrentFinancialInstruments 2023-06-30 NI053885 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI053885
CWS Design Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI053885
2024 2023
£ £
Fixed assets 119,108 167,892
Current assets 51,662 88,161
Creditors: Amounts Falling Due Within One Year (46,367 ) (76,710 )
NET CURRENT ASSETS 5,295 11,451
TOTAL ASSETS LESS CURRENT LIABILITIES 124,403 179,343
Creditors: Amounts Falling Due After More Than One Year (22,385 ) (32,537 )
Accruals and deferred income (7,599 ) (16,081 )
NET ASSETS 94,419 130,725
CAPITAL AND RESERVES 94,419 130,725

Notes

1. General Information
CWS Design Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053885 . The registered office is Unit A5B Knockmore Business Centre, 162 Moira Road, Lisburn, BT28 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was 6 (2023: 6)
6 6
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For the year ending 30 June 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 Stuart Suckling
Director
27 May 2025