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 12872803 Mr Matthew Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12872803 2022-09-30 12872803 2023-09-30 12872803 2022-10-01 2023-09-30 12872803 frs-core:CurrentFinancialInstruments 2023-09-30 12872803 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12872803 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12872803 frs-bus:Micro-entities 2022-10-01 2023-09-30 12872803 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12872803 frs-bus:Director1 2022-10-01 2023-09-30 12872803 2021-09-30 12872803 2022-09-30 12872803 2021-10-01 2022-09-30 12872803 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12872803
Swansea Bathroom Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Taxassist Accountants
Balance Sheet
Registered number: 12872803
2023 2022
£ £
Fixed assets 1,186 2,374
Current assets 13,273 8,072
Creditors: Amounts Falling Due Within One Year (14,364 ) (9,062 )
NET CURRENT LIABILITIES (1,091 ) (990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95 1,384
Accruals and deferred income (960 ) (837 )
NET (LIABILITIES)/ASSETS (865 ) 547
CAPITAL AND RESERVES (865 ) 547

Notes

1. General Information
Swansea Bathroom Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12872803 . The registered office is 1 Meadow View, Llansamlet, Swansea, SA7 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and 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 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 Matthew Davies
Director
24/09/2024