Cwi 002 Ltd Filleted Accounts Cover
Cwi 002 Ltd
Company No. 15084312
Unaudited Accounts
31 July 2025
Cwi 002 Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
15084312
2025
2024
£
£
Fixed assets
85,42585,425
Current assets
29,10612,000
Net current assets
29,10612,000
Total assets less current liabilities
114,53197,425
Creditors: Amounts falling due after more than one year
(85,325)
(85,325)
29,20612,100
Capital and reserves
29,206
12,100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Cwi 002 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15084312
Its registered office is:
Apartment 37 Forth Banks Tow
Forth Banks
Newcastle Upon Tyne
NE1 3PN
For the period ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
C.M. Fraser - Director
Cwi 002 Ltd1508431231 July 202501 September 2024false31 July 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the period under review was an investment company. 150843122024-09-012025-07-31150843122025-07-31150843122024-08-3115084312core:AfterOneYear2025-07-3115084312core:AfterOneYear2024-08-31150843122023-08-132024-08-3115084312countries:UnitedKingdom2024-09-012025-07-3115084312bus:RegisteredOffice2024-09-012025-07-31150843122024-09-0115084312bus:Micro-entities2024-09-012025-07-3115084312bus:FullAccounts2024-09-012025-07-3115084312bus:AuditExempt-NoAccountantsReport2024-09-012025-07-3115084312bus:Director12024-09-012025-07-3115084312bus:PrivateLimitedCompanyLtd2024-09-012025-07-31iso4217:GBPxbrli:pure