Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11149164 Mr Dean Yardley Mr Simon Dawson Mrs Nicola Yardley Mrs Laura Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149164 2023-01-31 11149164 2024-01-31 11149164 2023-02-01 2024-01-31 11149164 frs-core:CurrentFinancialInstruments 2024-01-31 11149164 frs-core:Non-currentFinancialInstruments 2024-01-31 11149164 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11149164 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11149164 frs-bus:Micro-entities 2023-02-01 2024-01-31 11149164 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11149164 frs-bus:Director1 2023-02-01 2024-01-31 11149164 frs-bus:Director2 2023-02-01 2024-01-31 11149164 frs-bus:Director3 2023-02-01 2024-01-31 11149164 frs-bus:Director4 2023-02-01 2024-01-31 11149164 2022-01-31 11149164 2023-01-31 11149164 2022-02-01 2023-01-31 11149164 frs-core:CurrentFinancialInstruments 2023-01-31 11149164 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11149164
The Photo Swap Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11149164
2024 2023
£ £
Fixed assets 5,809 7,559
Current assets 396 8,717
Prepayments and accrued income 259 259
Creditors: Amounts Falling Due Within One Year (7,771 ) (2,447 )
NET CURRENT ASSETS (LIABILITIES) (7,116 ) 6,529
TOTAL ASSETS LESS CURRENT LIABILITIES (1,307 ) 14,088
Creditors: Amounts Falling After More Than One Year - (10,000 )
NET (LIABILITIES)/ASSETS (1,307 ) 4,088
CAPITAL AND RESERVES (1,307 ) 4,088

Notes

1. General Information
The Photo Swap Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149164 . The registered office is 78 Wokingham Road, Crowthorne, Berkshire, RG45 7QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
Page 0
Page 1
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 Dean Yardley
Director
15 March 2024