Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08679020 Mr Shane McCallum Mrs Nicola McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08679020 2022-08-31 08679020 2023-08-31 08679020 2022-09-01 2023-08-31 08679020 frs-core:CurrentFinancialInstruments 2023-08-31 08679020 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 08679020 frs-core:Non-currentFinancialInstruments 2023-08-31 08679020 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 08679020 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 08679020 frs-core:CurrentFinancialInstruments 2023-08-31 08679020 frs-core:AfterOneYear 2022-09-01 2023-08-31 08679020 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 08679020 frs-core:BetweenOneFiveYears 2023-08-31 08679020 frs-core:ComputerEquipment 2023-08-31 08679020 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2021-08-31 08679020 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 08679020 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 08679020 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 08679020 dpl-frs:Item11 2021-09-01 2022-08-31 08679020 dpl-frs:Item11 2021-08-31 08679020 dpl-frs:Item11 2022-08-31 08679020 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 08679020 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 08679020 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 08679020 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 08679020 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 08679020 dpl-frs:Item12 2021-09-01 2022-08-31 08679020 dpl-frs:Item12 2021-08-31 08679020 dpl-frs:Item12 2022-08-31 08679020 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 08679020 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 08679020 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 08679020 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 08679020 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 08679020 1 2021-09-01 2022-08-31 08679020 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 08679020
South West Construction Academy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Balance Sheet
Registered number: 08679020
2023 2022
£ £
Fixed assets 20,727 23,961
Current assets 337,228 347,981
Prepayments and accrued income 4,732 14,565
Creditors: Amounts Falling Due Within One Year (47,509 ) (73,225 )
NET CURRENT ASSETS 294,451 289,321
TOTAL ASSETS LESS CURRENT LIABILITIES 315,178 313,282
Accruals and deferred income (111,135 ) (92,396 )
NET ASSETS 204,043 220,886
CAPITAL AND RESERVES 204,043 220,886

Notes

1. General Information
South West Construction Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08679020 . The registered office is 17 Southlands, Tytherington, Wotton-Under-Edge, Gloucestershire, GL12 8QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Shane McCallum 6,000 2,550 - - 8,550
Mrs Nicola McCallum 25,483 2,950 4,150 - 24,283
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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
Mrs Nicola McCallum
Director
21st February 2024