Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13135467 Mr Kwok Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13135467 2024-12-31 13135467 2025-12-31 13135467 2025-01-01 2025-12-31 13135467 frs-core:CurrentFinancialInstruments 2025-12-31 13135467 frs-core:Non-currentFinancialInstruments 2025-12-31 13135467 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13135467 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13135467 frs-bus:Micro-entities 2025-01-01 2025-12-31 13135467 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13135467 frs-bus:Director1 2025-01-01 2025-12-31 13135467 2023-12-31 13135467 2024-12-31 13135467 2024-01-01 2024-12-31 13135467 frs-core:CurrentFinancialInstruments 2024-12-31 13135467 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13135467
CWB 402 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
AWA Accountancy Ltd
Balance Sheet
Registered number: 13135467
2025 2024
£ £
Fixed assets 213,000 213,000
Current assets 4,983 3,619
Creditors: Amounts Falling Due Within One Year (223,384 ) (211,014 )
NET CURRENT LIABILITIES (218,401 ) (207,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,401 ) 5,605
Creditors: Amounts Falling Due After More Than One Year (213,000 ) (213,000 )
Accruals and deferred income (655 ) (590 )
NET LIABILITIES (219,056 ) (207,985 )
CAPITAL AND RESERVES (219,056 ) (207,985 )

Notes

1. General Information
CWB 402 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13135467 . The registered office is 71-75 Shelton Street, Covent Gardens, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Kwok Wong
Director
27/08/2026