Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14966480 Mr C Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14966480 2025-06-30 14966480 2026-06-30 14966480 2025-07-01 2026-06-30 14966480 frs-core:CurrentFinancialInstruments 2026-06-30 14966480 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14966480 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14966480 frs-bus:Micro-entities 2025-07-01 2026-06-30 14966480 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14966480 frs-bus:Director1 2025-07-01 2026-06-30 14966480 2024-06-30 14966480 2025-06-30 14966480 2024-07-01 2025-06-30 14966480 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14966480
Craig Williams Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 14966480
2026 2025
£ £
Fixed assets 181 271
Current assets 22,573 14,423
Prepayments and accrued income 442 -
Creditors: Amounts Falling Due Within One Year (17,545 ) (11,423 )
NET CURRENT ASSETS 5,470 3,000
TOTAL ASSETS LESS CURRENT LIABILITIES 5,651 3,271
Accruals and deferred income (912 ) (995 )
NET ASSETS 4,739 2,276
CAPITAL AND RESERVES 4,739 2,276

Notes

1. General Information
Craig Williams Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14966480 . The registered office is Fhp Accounting Services Limited, 10, Oxford Street, Nottingham, Nottinghamshire, NG1 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 2026 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 C Williams
Director
28/10/2026