Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 August 2024 31 August 2024 12352158 Mr Samuel Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352158 2023-12-31 12352158 2024-08-31 12352158 2024-01-01 2024-08-31 12352158 frs-core:CurrentFinancialInstruments 2024-08-31 12352158 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-08-31 12352158 frs-bus:FilletedAccounts 2024-01-01 2024-08-31 12352158 frs-bus:Micro-entities 2024-01-01 2024-08-31 12352158 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-08-31 12352158 frs-bus:Director1 2024-01-01 2024-08-31 12352158 frs-bus:Director1 2023-12-31 12352158 frs-bus:Director1 2024-08-31 12352158 2022-12-31 12352158 2023-12-31 12352158 2023-01-01 2023-12-31 12352158 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12352158
Sfw Composites Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 August 2024
Emma Lodge T/A TaxAssist Accountants
Balance Sheet
Registered number: 12352158
31 August 2024 31 December 2023
£ £
Current assets 9,504 8,656
Creditors: Amounts Falling Due Within One Year (9,404 ) (8,475 )
NET CURRENT ASSETS 100 181
TOTAL ASSETS LESS CURRENT LIABILITIES 100 181
NET ASSETS 100 181
CAPITAL AND RESERVES 100 181

Notes

1. General Information
Sfw Composites Ltd is a private company, limited by shares, incorporated in , registered number 12352158 . The registered office is Arena Business Centre, 8 Barnes Wallis Road, Fareham, Hampshire, PO15 5TU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Samuel Williams 75 - 75 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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
Mr Samuel Williams
Director
05/08/2024