Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC552230 Mr Craig Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552230 2023-12-31 SC552230 2024-12-31 SC552230 2024-01-01 2024-12-31 SC552230 frs-core:CurrentFinancialInstruments 2024-12-31 SC552230 frs-core:Non-currentFinancialInstruments 2024-12-31 SC552230 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC552230 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC552230 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC552230 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC552230 frs-bus:Director1 2024-01-01 2024-12-31 SC552230 frs-bus:Director1 2023-12-31 SC552230 frs-bus:Director1 2024-12-31 SC552230 2022-12-31 SC552230 2023-12-31 SC552230 2023-01-01 2023-12-31 SC552230 frs-core:CurrentFinancialInstruments 2023-12-31 SC552230 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC552230
CWA Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC552230
2024 2023
£ £
Fixed assets 42,372 32,193
Current assets 47,389 37,318
Prepayments and accrued income - 54
Creditors: Amounts Falling Due Within One Year (35,973 ) (24,122 )
NET CURRENT ASSETS 11,416 13,250
TOTAL ASSETS LESS CURRENT LIABILITIES 53,788 45,443
Creditors: Amounts Falling Due After More Than One Year (50,617 ) (40,988 )
Accruals and deferred income (2,264 ) (4,320 )
NET ASSETS 907 135
CAPITAL AND RESERVES 907 135

Notes

1. General Information
CWA Couriers Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552230 . The registered office is The Old City Club, 6 Southesk Street, Brechin, DD9 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
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 Craig Atkinson 20,070 - 9,168 - 10,902
The above loan is unsecured, interest free and repayable on demand.
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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 Craig Atkinson
Director
23rd April 2025