Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14039451 Mr D J Watt Mrs C J Importante iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14039451 2024-04-30 14039451 2025-04-30 14039451 2024-05-01 2025-04-30 14039451 frs-core:CurrentFinancialInstruments 2025-04-30 14039451 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14039451 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14039451 frs-bus:Micro-entities 2024-05-01 2025-04-30 14039451 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14039451 frs-bus:Director1 2024-05-01 2025-04-30 14039451 frs-bus:Director2 2024-05-01 2025-04-30 14039451 frs-bus:Director2 2024-04-30 14039451 frs-bus:Director2 2025-04-30 14039451 2023-04-30 14039451 2024-04-30 14039451 2023-05-01 2024-04-30 14039451 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14039451
CDWUK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
CDWUK Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
CDWUK Ltd
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of CDWUK Ltd For The Year Ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CDWUK Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of CDWUK Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CDWUK Ltd and state those matters that we have agreed to state to the directors of CDWUK Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CDWUK Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that CDWUK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CDWUK Ltd . You consider that CDWUK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CDWUK Ltd . 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.

30 October 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
CDWUK Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14039451

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 400 | 1,445
Current assets |  | 10,830 | 28,897
Prepayments and accrued income |  | - | 374
Creditors: Amounts Falling Due Within One Year |  | (10,883 ) | (29,142 )
NET CURRENT ASSETS (LIABILITIES) |  | (53 ) | 129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 347 | 1,574
NET ASSETS |  | 347 | 1,574
CAPITAL AND RESERVES |  | 347 | 1,574

## Notes

1. General Information
CDWUK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14039451 . The registered office is Flat 7, Riverside, Millbrook, Guildford, Surrey, GU1 3XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs C J Importante | - | 10,000 | - | - | 10,000

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
CDWUK Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 D J Watt Director
30 October 2025

Page 3