Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09199427 Mr A Kemp Mr A Avison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09199427 2023-12-31 09199427 2024-12-31 09199427 2024-01-01 2024-12-31 09199427 frs-core:CurrentFinancialInstruments 2024-12-31 09199427 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09199427 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09199427 frs-bus:Micro-entities 2024-01-01 2024-12-31 09199427 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09199427 frs-bus:Director1 2024-01-01 2024-12-31 09199427 frs-bus:Director1 2023-12-31 09199427 frs-bus:Director1 2024-12-31 09199427 frs-bus:Director2 2024-01-01 2024-12-31 09199427 2022-12-31 09199427 2023-12-31 09199427 2023-01-01 2023-12-31 09199427 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09199427
Confidential Waste Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Astar Certified Accountants
Balance Sheet
Registered number: 09199427
2024 2023
£ £
Fixed assets 25,125 -
Current assets 178,131 180,983
Creditors: Amounts Falling Due Within One Year (17,678 ) (25,850 )
NET CURRENT ASSETS 160,453 155,133
TOTAL ASSETS LESS CURRENT LIABILITIES 185,578 155,133
Accruals and deferred income (896 ) (896 )
NET ASSETS 184,682 154,237
CAPITAL AND RESERVES 184,682 154,237

Notes

1. General Information
Confidential Waste Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09199427 . The registered office is 138 Witham Road, Woodhall Spa, Lincolnshire, LN10 6RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 A Avison 9,562 26,997 (26,750 ) - 9,809
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 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 A Avison
Director
26/09/2025