Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13059068 Mr Ian Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059068 2024-12-31 13059068 2025-12-31 13059068 2025-01-01 2025-12-31 13059068 frs-core:CurrentFinancialInstruments 2025-12-31 13059068 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13059068 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13059068 frs-bus:Micro-entities 2025-01-01 2025-12-31 13059068 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13059068 frs-bus:Director1 2025-01-01 2025-12-31 13059068 frs-bus:Director1 2024-12-31 13059068 frs-bus:Director1 2025-12-31 13059068 2023-12-31 13059068 2024-12-31 13059068 2024-01-01 2024-12-31 13059068 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13059068
Cwh Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Gloucester & Cheltenham
Cwh Consultants Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13059068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 5,103
Current assets |  | 2,364 | 20,018
Creditors: Amounts Falling Due Within One Year |  | (2,155 ) | (827 )
NET CURRENT ASSETS |  | 209 | 19,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 209 | 24,294
Accruals and deferred income |  | (209 ) | (29 )
NET ASSETS |  | - | 24,265
CAPITAL AND RESERVES |  | - | 24,265

## Notes

1. General Information
Cwh Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13059068 . The registered office is Cheesecake Well House, Spring Lane, Cleeve Hill, Cheltenham, GL52 3PY.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Phillips | 9,839 | 8,486 | 20,480 | - | (2,155 )

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Ian Phillips | 10,361 | 500

Page 0
Page 1
Cwh Consultants Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 Ian Phillips Director
10/03/2026