Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05271104 G R Landers S Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05271104 2022-10-31 05271104 2023-10-31 05271104 2022-11-01 2023-10-31 05271104 frs-core:CurrentFinancialInstruments 2023-10-31 05271104 frs-core:Non-currentFinancialInstruments 2023-10-31 05271104 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05271104 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05271104 frs-bus:Micro-entities 2022-11-01 2023-10-31 05271104 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05271104 frs-bus:Director1 2022-11-01 2023-10-31 05271104 frs-bus:Director1 2022-10-31 05271104 frs-bus:Director1 2023-10-31 05271104 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05271104 2021-10-31 05271104 2022-10-31 05271104 2021-11-01 2022-10-31 05271104 frs-core:CurrentFinancialInstruments 2022-10-31 05271104 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05271104
Sawcraft Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Sawcraft Limited for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sawcraft Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Sawcraft Limited , as a body, in accordance with the terms of our engagement letter dated 09 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Sawcraft Limited and state those matters that we have agreed to state to the director of Sawcraft Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sawcraft Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sawcraft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sawcraft Limited . You consider that Sawcraft Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sawcraft Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29th July 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 05271104
2023 2022
£ £
Fixed assets 5,485 7,313
Current assets 38,033 32,723
Creditors: Amounts Falling Due Within One Year (9,888 ) (9,727 )
NET CURRENT ASSETS 28,145 22,996
TOTAL ASSETS LESS CURRENT LIABILITIES 33,630 30,309
Creditors: Amounts Falling After More Than One Year - (1,902 )
Accruals and deferred income (984 ) (972 )
NET ASSETS 32,646 27,435
CAPITAL AND RESERVES 32,646 27,435

Notes

1. General Information
Sawcraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05271104 . The registered office is 19 Meadowbank Grange, Great Wyrley, Walsall, West Midlands, WS6 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
G R Landers 26,041 62,971 59,988 - 29,024
The above loan is unsecured, repayable on demand and interest is charged at 2.5%.
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For the year ending 31 October 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
G R Landers
Director
29th July 2024
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