Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 25 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13870660 Mr Samuel Duberry Mr Rhys Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870660 2023-01-31 13870660 2024-01-31 13870660 2023-02-01 2024-01-31 13870660 frs-core:ShareCapital 2024-01-31 13870660 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13870660 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870660 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13870660 frs-bus:SmallEntities 2023-02-01 2024-01-31 13870660 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870660 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13870660 frs-bus:Director1 2023-02-01 2024-01-31 13870660 frs-bus:Director2 2023-02-01 2024-01-31 13870660 frs-countries:EnglandWales 2023-02-01 2024-01-31 13870660 2022-01-24 13870660 2023-01-31 13870660 2022-01-25 2023-01-31 13870660 frs-core:ShareCapital 2023-01-31 13870660 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13870660
Sd&Rw Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cooper Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13870660
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 4,726 -
4,726 100
Creditors: Amounts Falling Due Within One Year 5 (5,900 ) -
NET CURRENT ASSETS (LIABILITIES) (1,174 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,174 ) 100
NET (LIABILITIES)/ASSETS (1,174 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,274 ) -
SHAREHOLDERS' FUNDS (1,174) 100
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 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 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 Samuel Duberry
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sd&Rw Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870660 . The registered office is The Fox, Fox Road, Mashbury, Chelmsford, Essex, CM1 4TJ.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,900 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2