Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09046764 Mr Christopher Emery Mr Christopher Emery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09046764 2024-05-31 09046764 2025-05-31 09046764 2024-06-01 2025-05-31 09046764 frs-core:CurrentFinancialInstruments 2025-05-31 09046764 frs-core:Non-currentFinancialInstruments 2025-05-31 09046764 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09046764 frs-bus:FullAccounts 2024-06-01 2025-05-31 09046764 frs-bus:Micro-entities 2024-06-01 2025-05-31 09046764 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09046764 frs-bus:Director1 2024-06-01 2025-05-31 09046764 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09046764 2023-05-31 09046764 2024-05-31 09046764 2023-06-01 2024-05-31 09046764 frs-core:CurrentFinancialInstruments 2024-05-31 09046764 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09046764
CWE Access Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Christopher Emery
Secretary Mr Christopher Emery
Company Number 09046764
Registered Office 36 Barnsley Way
Shotley Bridge
Consett
DH8 0TW
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/07/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 91,078 91,059
Cost of raw materials and consumables (3,885 ) (3,801 )
Staff costs (20,620 ) (20,286 )
Other charges (18,566 ) (17,783 )
PROFIT BEFORE TAXATION 48,007 49,189
Tax (8,212 ) (8,237 )
NET PROFIT 39,795 40,952
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Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 42,524 42,524
Current assets 4,229 12,715
Creditors: Amounts Falling Due Within One Year (8,926 ) (8,951 )
NET CURRENT ASSETS (LIABILITIES) (4,697 ) 3,764
TOTAL ASSETS LESS CURRENT LIABILITIES 37,827 46,288
Creditors: Amounts Falling Due After More Than One Year (36,592 ) (44,848 )
NET ASSETS 1,235 1,440
CAPITAL AND RESERVES 1,235 1,440

Notes

1. General Information
CWE Access Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09046764 . The registered office is 36 Barnsley Way, Shotley Bridge, Consett, DH8 0TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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.
On behalf of the board
Mr Christopher Emery
Director
04/07/2025
Page 4