Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12532993 Mr Nigel Jessup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12532993 2023-12-31 12532993 2024-12-31 12532993 2024-01-01 2024-12-31 12532993 frs-core:CurrentFinancialInstruments 2024-12-31 12532993 frs-core:ShareCapital 2024-12-31 12532993 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12532993 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12532993 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12532993 frs-bus:SmallEntities 2024-01-01 2024-12-31 12532993 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12532993 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12532993 frs-bus:Director1 2024-01-01 2024-12-31 12532993 frs-countries:EnglandWales 2024-01-01 2024-12-31 12532993 2022-12-31 12532993 2023-12-31 12532993 2023-01-01 2023-12-31 12532993 frs-core:CurrentFinancialInstruments 2023-12-31 12532993 frs-core:ShareCapital 2023-12-31 12532993 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12532993
CherrytreesGW Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
CherrytreesGW Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
CherrytreesGW Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12532993

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 157,314 |  | 133,882 |
|  | 157,314 |  | 133,882 |
Creditors: Amounts Falling Due Within One Year | 4 | (721 ) |  | (1,276 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 156,593 |  | 132,606
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 156,593 |  | 132,606
NET ASSETS |  |  | 156,593 |  | 132,606
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Profit and Loss Account |  |  | 156,393 |  | 132,406
SHAREHOLDERS' FUNDS |  |  | 156,593 |  | 132,606

Page 1
Page 2
CherrytreesGW Limited
Balance Sheet (continued)
As At 31 December 2024
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nigel Jessup Director
25th July 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CherrytreesGW Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
CherrytreesGW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12532993 . The registered office is 16 Duke Street , Chelmsford , Essex, CM1 1UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 469
Accruals and deferred income | 480 |  | 420
Director's loan account | 241 |  | 387
| 721 |  | 1,276

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3