Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11644451 Mr Sam Whitworth Mrs Joanne Ruth Whitworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11644451 2023-01-31 11644451 2024-01-31 11644451 2023-02-01 2024-01-31 11644451 frs-core:CurrentFinancialInstruments 2024-01-31 11644451 frs-core:Non-currentFinancialInstruments 2024-01-31 11644451 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11644451 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11644451 frs-bus:Micro-entities 2023-02-01 2024-01-31 11644451 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11644451 frs-bus:Director1 2023-02-01 2024-01-31 11644451 frs-bus:Director1 2023-01-31 11644451 frs-bus:Director1 2024-01-31 11644451 frs-bus:Director2 2023-02-01 2024-01-31 11644451 2022-01-31 11644451 2023-01-31 11644451 2022-02-01 2023-01-31 11644451 frs-core:CurrentFinancialInstruments 2023-01-31 11644451 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11644451
SW Lofts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11644451
2024 2023
£ £
Fixed assets 35,000 41,131
Current assets 84,600 71,552
Prepayments and accrued income 3,587 4,598
Creditors: Amounts Falling Due Within One Year (21,636 ) (23,963 )
NET CURRENT ASSETS 66,551 52,187
TOTAL ASSETS LESS CURRENT LIABILITIES 101,551 93,318
Creditors: Amounts Falling After More Than One Year (13,600 ) (18,400 )
NET ASSETS 87,951 74,918
CAPITAL AND RESERVES 87,951 74,918

Notes

1. General Information
SW Lofts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11644451 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Sam Whitworth - 3,641 - - 3,641
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sam Whitworth
Director
09/04/2024