Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 31 May 2023 31 May 2024 31 May 2024 14907026 A Rohrer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14907026 2023-05-30 14907026 2024-05-31 14907026 2023-05-31 2024-05-31 14907026 frs-core:CurrentFinancialInstruments 2024-05-31 14907026 frs-core:Non-currentFinancialInstruments 2024-05-31 14907026 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-31 14907026 frs-bus:FilletedAccounts 2023-05-31 2024-05-31 14907026 frs-bus:Micro-entities 2023-05-31 2024-05-31 14907026 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-31 14907026 frs-bus:Director1 2023-05-31 2024-05-31
Registered number: 14907026
Swissomatic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14907026
2024
£
Fixed assets 268,579
Current assets 27,375
Prepayments and accrued income 42
Creditors: Amounts Falling Due Within One Year (126,871 )
NET CURRENT LIABILITIES (99,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,125
Creditors: Amounts Falling After More Than One Year (166,763 )
NET ASSETS 2,362
CAPITAL AND RESERVES 2,362

Notes

1. General Information
Swissomatic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14907026 . The registered office is Stanway House, Almondsbury Business Centre, Bristol, BS32 4QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Related party transactions
Included within creditors is an amount of £52,131 owed by the company to its directors.
This loan is interest-free and has no fixed date for repayment.
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For the year ending 31 May 2024 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
A Rohrer
Director
11 September 2024