Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07922832 Mr Gary Waterworth Mrs Joanne Wilkes-Waterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07922832 2024-03-31 07922832 2025-03-31 07922832 2024-04-01 2025-03-31 07922832 frs-core:CurrentFinancialInstruments 2025-03-31 07922832 frs-core:Non-currentFinancialInstruments 2025-03-31 07922832 frs-core:ComputerEquipment 2025-03-31 07922832 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07922832 frs-core:ComputerEquipment 2024-03-31 07922832 frs-core:FurnitureFittings 2025-03-31 07922832 frs-core:FurnitureFittings 2024-04-01 2025-03-31 07922832 frs-core:FurnitureFittings 2024-03-31 07922832 frs-core:PlantMachinery 2025-03-31 07922832 frs-core:PlantMachinery 2024-04-01 2025-03-31 07922832 frs-core:PlantMachinery 2024-03-31 07922832 frs-core:ShareCapital 2025-03-31 07922832 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07922832 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07922832 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07922832 frs-bus:SmallEntities 2024-04-01 2025-03-31 07922832 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07922832 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07922832 frs-bus:Director1 2024-04-01 2025-03-31 07922832 frs-bus:Director1 2024-03-31 07922832 frs-bus:Director1 2025-03-31 07922832 frs-bus:Director2 2024-04-01 2025-03-31 07922832 frs-countries:EnglandWales 2024-04-01 2025-03-31 07922832 2023-03-31 07922832 2024-03-31 07922832 2023-04-01 2024-03-31 07922832 frs-core:CurrentFinancialInstruments 2024-03-31 07922832 frs-core:Non-currentFinancialInstruments 2024-03-31 07922832 frs-core:ShareCapital 2024-03-31 07922832 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07922832
CWW Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CWW Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
CWW Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07922832

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,075 |  | 1,073
|  |  | 1,075 |  | 1,073
CURRENT ASSETS
Debtors | 5 | 130,517 |  | 106,975 |
Cash at bank and in hand |  | 1,426 |  | - |
|  | 131,943 |  | 106,975 |
Creditors: Amounts Falling Due Within One Year | 6 | (109,191 ) |  | (83,608 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,752 |  | 23,367
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,827 |  | 24,440
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (23,220 ) |  | (23,220 )
NET ASSETS |  |  | 607 |  | 1,220
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 605 |  | 1,218
SHAREHOLDERS' FUNDS |  |  | 607 |  | 1,220

Page 1
Page 2
CWW Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Mrs Joanne Wilkes-Waterworth Director
1st October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
CWW Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
CWW Consulting Ltd Registered number 07922832 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 Bransdale Drive, Ashton In Makerfield, Wigan, WN4 8WA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Straight Line
Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
CWW Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 529 | 1,233 | 3,179 | 4,941
Additions | - | - | 415 | 415
As at 31 March 2025 | 529 | 1,233 | 3,594 | 5,356
Depreciation
As at 1 April 2024 | 440 | 453 | 2,975 | 3,868
Provided during the period | 22 | 117 | 274 | 413
As at 31 March 2025 | 462 | 570 | 3,249 | 4,281
Net Book Value
As at 31 March 2025 | 67 | 663 | 345 | 1,075
As at 1 April 2024 | 89 | 780 | 204 | 1,073

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,114 |  | -
Other taxes and social security | 108 |  | -
Directors' loan accounts | 79,825 |  | 80,505
| 104,047 |  | 80,505
Due after more than one year
Corporation tax recoverable assets | 26,470 |  | 26,470
| 130,517 |  | 106,975

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,800 |  | 5,484
Corporation tax | 49,728 |  | 45,365
Other taxes and social security | - |  | 325
VAT | 55,663 |  | 32,434
| 109,191 |  | 83,608

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,220 |  | 23,220

The Bank Loan relates to a Bounce Back Loan facility provided by Clydesdale Bank PLC. The interest is secured by the government for the first 12 months followed by a rate of 2.5% fixed for up to 10 years. The loan capital is secured by HM Government.
Page 4
Page 5
CWW Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanne Wilkes-Waterworth | 80,505 | - | 680 | - | 79,825

The above loan is unsecured and repayable on demand.
Page 5