Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 15 August 2023 true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15072630 Mr Jamie McDonald Mr James Harding Mr Nicholas Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15072630 2024-08-31 15072630 2025-08-31 15072630 2024-09-01 2025-08-31 15072630 frs-core:CurrentFinancialInstruments 2025-08-31 15072630 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15072630 frs-bus:FullAccounts 2024-09-01 2025-08-31 15072630 frs-bus:Micro-entities 2024-09-01 2025-08-31 15072630 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15072630 frs-bus:Director1 2024-09-01 2025-08-31 15072630 frs-bus:Director2 2024-09-01 2025-08-31 15072630 frs-bus:Director3 2024-09-01 2025-08-31 15072630 2023-08-14 15072630 2024-08-31 15072630 2023-08-15 2024-08-31 15072630 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15072630
Cw Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accountinext Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Jamie McDonald
Mr James Harding
Mr Nicholas Anthony
Company Number 15072630
Registered Office Tyttenhanger House
Coursers Road
St. Albans
Hertfordshire
AL4 0PG
Accountants Accountinext Ltd
AAT
Tyttenhanger House
Coursers Road
St Albans
AL4 0PG
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Cw Lettings Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
20/05/2026
Accountinext Ltd
AAT
Tyttenhanger House
Coursers Road
St Albans
AL4 0PG
Page 2
Page 3
Profit and Loss Account
31 August 2025 31 August 2024
£ £
TURNOVER 136,741 49,767
Other income 1,390 -
Cost of raw materials and consumables (11,173 ) -
Staff costs (85,679 ) (29,828 )
Depreciation and other amounts written off assets (1,502 ) (1,191 )
Other charges (46,696 ) (22,185 )
NET LOSS (6,919 ) (3,437 )
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Page 4
Balance Sheet
31 August 2025 31 August 2024
£ £
Fixed assets 10,817 8,831
Current assets 13,410 3,474
Creditors: Amounts Falling Due Within One Year (33,049 ) (14,942 )
NET CURRENT LIABILITIES (19,639 ) (11,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,822 ) (2,637 )
Accruals and deferred income (1,434 ) (700 )
NET LIABILITIES (10,256 ) (3,337 )
CAPITAL AND RESERVES (10,256 ) (3,337 )

Notes

1. General Information
Cw Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15072630 . The registered office is Tyttenhanger House, Coursers Road, St. Albans, Hertfordshire, AL4 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
For the year ending 31 August 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.
On behalf of the board
Mr Jamie McDonald
Director
20/05/2026
Page 4