Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09777581 Mrs Linda Winslet Mr James Winslet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777581 2022-09-30 09777581 2023-09-30 09777581 2022-10-01 2023-09-30 09777581 frs-core:CurrentFinancialInstruments 2023-09-30 09777581 frs-core:Non-currentFinancialInstruments 2023-09-30 09777581 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09777581 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09777581 frs-bus:Micro-entities 2022-10-01 2023-09-30 09777581 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09777581 frs-bus:Director1 2022-10-01 2023-09-30 09777581 frs-bus:Director1 2022-09-30 09777581 frs-bus:Director1 2023-09-30 09777581 frs-bus:Director2 2022-10-01 2023-09-30 09777581 2021-09-30 09777581 2022-09-30 09777581 2021-10-01 2022-09-30 09777581 frs-core:CurrentFinancialInstruments 2022-09-30 09777581 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09777581
Jim Winslet Photography Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 09777581
2023 2022
£ £
Current assets 14,657 14,126
Creditors: Amounts Falling Due Within One Year (8,940 ) (5,642 )
NET CURRENT ASSETS 5,717 8,484
TOTAL ASSETS LESS CURRENT LIABILITIES 5,717 8,484
Creditors: Amounts Falling After More Than One Year (4,903 ) (8,001 )
Accruals and deferred income (800 ) (400 )
NET ASSETS 14 83
CAPITAL AND RESERVES 14 83

Notes

1. General Information
Jim Winslet Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09777581 . The registered office is 77 St Helens Park Road, Hastings, East Sussex, TN34 2JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr James Winslet 5,588 4,315 5,588 - 4,315
The above loan is unsecured, is interest free and is repayable on demand.
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For the year ending 30 September 2023 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 James Winslet
Director
20th September 2024