Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11323776 Mr Sean Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11323776 2022-12-31 11323776 2023-12-31 11323776 2023-01-01 2023-12-31 11323776 frs-core:CurrentFinancialInstruments 2023-12-31 11323776 frs-core:Non-currentFinancialInstruments 2023-12-31 11323776 frs-core:BetweenOneFiveYears 2023-12-31 11323776 frs-core:WithinOneYear 2023-12-31 11323776 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11323776 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11323776 frs-bus:Micro-entities 2023-01-01 2023-12-31 11323776 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11323776 frs-bus:Director1 2023-01-01 2023-12-31 11323776 2021-12-31 11323776 2022-12-31 11323776 2022-01-01 2022-12-31 11323776 frs-core:CurrentFinancialInstruments 2022-12-31 11323776 frs-core:Non-currentFinancialInstruments 2022-12-31 11323776 frs-core:BetweenOneFiveYears 2022-12-31 11323776 frs-core:WithinOneYear 2022-12-31
Registered number: 11323776
South West Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11323776
2023 2022
£ £
Fixed assets 7,925 31,307
Current assets 55,916 39,220
Creditors: Amounts Falling Due Within One Year (121,245 ) (163,899 )
NET CURRENT LIABILITIES (65,329 ) (124,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,404 ) (93,372 )
Creditors: Amounts Falling After More Than One Year (120,598 ) (33,391 )
Accruals and deferred income (1,520 ) (1,500 )
NET LIABILITIES (179,522 ) (128,263 )
CAPITAL AND RESERVES (179,522 ) (128,263 )

Notes

1. General Information
South West Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11323776 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 98,302 -
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 6,960 6,960
Later than one year and not later than five years 580 7,540
7,540 14,500
5. Going Concern
The director has confirmed that the company is a going concern and has agreed to continue to support the company for a further 12 months following approval of the accounts.
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For the year ending 31 December 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 Sean Smith
Director
28 August 2024