Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11629062 Mr Craig Winchcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11629062 2023-10-31 11629062 2024-10-31 11629062 2023-11-01 2024-10-31 11629062 frs-core:CurrentFinancialInstruments 2024-10-31 11629062 frs-core:Non-currentFinancialInstruments 2024-10-31 11629062 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11629062 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11629062 frs-bus:Micro-entities 2023-11-01 2024-10-31 11629062 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11629062 frs-bus:Director1 2023-11-01 2024-10-31 11629062 frs-bus:Director1 2023-10-31 11629062 frs-bus:Director1 2024-10-31 11629062 2022-10-31 11629062 2023-10-31 11629062 2022-11-01 2023-10-31 11629062 frs-core:CurrentFinancialInstruments 2023-10-31 11629062 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11629062
CW Plastering (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 11629062
2024 2023
£ £
Fixed assets 1,034 1,527
Current assets 54,197 29,836
Creditors: Amounts Falling Due Within One Year (44,236 ) (16,716 )
NET CURRENT ASSETS 9,961 13,120
TOTAL ASSETS LESS CURRENT LIABILITIES 10,995 14,647
Creditors: Amounts Falling Due After More Than One Year (9,538 ) (12,056 )
Accruals and deferred income (810 ) (810 )
NET ASSETS 647 1,781
CAPITAL AND RESERVES 647 1,781

Notes

1. General Information
CW Plastering (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11629062 . The registered office is 20 Redhill Road, Westgate-On-Sea, Kent, CT8 8ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Craig Winchcombe 22,968 35,269 46,000 - 12,237
The above loan is unsecured, interest is charged at a rate of 3% per annum. During the financial year interest was charged on the loan of 2024 - £528 (2023 - £851)
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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
Mr Craig Winchcombe
Director
14th July 2025