Acorah Software Products - Accounts Production 12.4.002 false true 1 March 2021 28 February 2022 28 February 2022 13189555 Mr Samuel Harry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189555 2021-02-28 13189555 2022-02-28 13189555 2021-03-01 2022-02-28 13189555 frs-core:CurrentFinancialInstruments 2022-02-28 13189555 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 13189555 frs-core:Non-currentFinancialInstruments 2022-02-28 13189555 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 13189555 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 13189555 frs-core:CurrentFinancialInstruments 2022-02-28 13189555 frs-core:AfterOneYear 2021-03-01 2022-02-28 13189555 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 13189555 frs-core:BetweenOneFiveYears 2022-02-28 13189555 frs-core:ComputerEquipment 2022-02-28 13189555 frs-core:ComputerEquipment 2021-03-01 2022-02-28 13189555 frs-core:ComputerEquipment 2021-02-28 13189555 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Registered number: 13189555
SWH CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13189555
2022
Notes £ £
CURRENT ASSETS
Debtors 3 2,684
Cash at bank and in hand 48,178
50,862
Creditors: Amounts Falling Due Within One Year 4 (17,884 )
NET CURRENT ASSETS (LIABILITIES) 32,978
TOTAL ASSETS LESS CURRENT LIABILITIES 32,978
NET ASSETS 32,978
Profit and Loss Account 32,978
SHAREHOLDERS' FUNDS 32,978
For the year ending 28 February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Harry
Director
18/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
2022
£
Due within one year
Trade debtors 2,280
Director's loan account 404
2,684
4. Creditors: Amounts Falling Due Within One Year
2022
£
Trade creditors 180
Corporation tax 17,704
17,884
5. Share Capital
2022
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2021 Amounts advanced Amounts repaid Amounts written off As at 28 February 2022
£ £ £ £ £
Mr Samuel Harry - 404 - - 404
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
SWH CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13189555 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
Page 2