Acorah Software Products - Accounts Production 15.0.600 false true false 25 January 2023 31 January 2024 31 January 2024 14616809 Mr Jeremy Penny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14616809 2023-01-24 14616809 2024-01-31 14616809 2023-01-25 2024-01-31 14616809 frs-core:ShareCapital 2024-01-31 14616809 frs-bus:PrivateLimitedCompanyLtd 2023-01-25 2024-01-31 14616809 frs-bus:FilletedAccounts 2023-01-25 2024-01-31 14616809 frs-bus:SmallEntities 2023-01-25 2024-01-31 14616809 frs-bus:AuditExempt-NoAccountantsReport 2023-01-25 2024-01-31 14616809 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-25 2024-01-31 14616809 frs-bus:Director1 2023-01-25 2024-01-31 14616809 frs-countries:EnglandWales 2023-01-25 2024-01-31
Registered number: 14616809
South Wales 4x4 Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14616809
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 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 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 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
Mr Jeremy Penny
Director
16/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South Wales 4x4 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616809 . The registered office is 1 The Fairways, Birchgrove, Swansea, SA7 9GD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2