Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09137322 Mr Alexandru Zugravu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09137322 2022-07-31 09137322 2023-07-31 09137322 2022-08-01 2023-07-31 09137322 frs-core:CurrentFinancialInstruments 2023-07-31 09137322 frs-core:Non-currentFinancialInstruments 2023-07-31 09137322 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09137322 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09137322 frs-bus:Micro-entities 2022-08-01 2023-07-31 09137322 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09137322 frs-bus:Director1 2022-08-01 2023-07-31 09137322 frs-bus:Director1 2022-07-31 09137322 frs-bus:Director1 2023-07-31 09137322 2021-07-31 09137322 2022-07-31 09137322 2021-08-01 2022-07-31 09137322 frs-core:CurrentFinancialInstruments 2022-07-31 09137322 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09137322
SW19 A.B.S Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 09137322
2023 2022
£ £
Fixed assets - 1
Current assets 18,613 18,351
Creditors: Amounts Falling Due Within One Year (7,847 ) (8,235 )
NET CURRENT ASSETS 10,766 10,116
TOTAL ASSETS LESS CURRENT LIABILITIES 10,766 10,117
Creditors: Amounts Falling After More Than One Year (9,004 ) (7,720 )
Accruals and deferred income - (114 )
NET ASSETS 1,762 2,283
CAPITAL AND RESERVES 1,762 2,283

Notes

1. General Information
SW19 A.B.S Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09137322 . The registered office is Collingham House 10-12 Gladstone Road, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Alexandru Zugravu 15,419 2,786 3,728 - 14,477
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 July 2023 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 Alexandru Zugravu
Director
26/07/2024