Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12076256 Miss Georgia Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12076256 2022-07-31 12076256 2023-07-31 12076256 2022-08-01 2023-07-31 12076256 frs-core:CurrentFinancialInstruments 2023-07-31 12076256 frs-core:PlantMachinery 2023-07-31 12076256 frs-core:PlantMachinery 2022-08-01 2023-07-31 12076256 frs-core:PlantMachinery 2022-07-31 12076256 frs-core:ShareCapital 2023-07-31 12076256 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12076256 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12076256 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12076256 frs-bus:SmallEntities 2022-08-01 2023-07-31 12076256 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12076256 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12076256 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12076256 frs-bus:Director1 2022-08-01 2023-07-31 12076256 frs-countries:EnglandWales 2022-08-01 2023-07-31 12076256 2021-07-31 12076256 2022-07-31 12076256 2021-08-01 2022-07-31 12076256 frs-core:CurrentFinancialInstruments 2022-07-31 12076256 frs-core:ShareCapital 2022-07-31 12076256 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12076256
South Warwick Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12076256
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 4,675
- 4,675
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand - 5,806
1 5,807
Creditors: Amounts Falling Due Within One Year 6 (11,268 ) (17,074 )
NET CURRENT ASSETS (LIABILITIES) (11,267 ) (11,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,267 ) (6,592 )
NET LIABILITIES (11,267 ) (6,592 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,268 ) (6,593 )
SHAREHOLDERS' FUNDS (11,267) (6,592)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Miss Georgia Britton
Director
09/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
South Warwick Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12076256 . The registered office is 61 Elborow Way, Cawston, Rugby, CV22 7YQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 5,500
Disposals (5,500 )
Depreciation
As at 1 August 2022 825
Disposals (825 )
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 4,675
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 11,268 17,074
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4