Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12712430 Mr Adam Climie Ms Joanne Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12712430 2023-07-31 12712430 2024-07-31 12712430 2023-08-01 2024-07-31 12712430 frs-core:CurrentFinancialInstruments 2024-07-31 12712430 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12712430 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12712430 frs-bus:Micro-entities 2023-08-01 2024-07-31 12712430 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12712430 frs-bus:Director1 2023-08-01 2024-07-31 12712430 frs-bus:Director2 2023-08-01 2024-07-31 12712430 2022-07-31 12712430 2023-07-31 12712430 2022-08-01 2023-07-31 12712430 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12712430
The Swan Holbrook Limited
Financial Statements
For The Year Ended 31 July 2024
Foreshore Accountancy LLP
Chartered Accountants
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Balance Sheet
Registered number: 12712430
2024 2023
£ £
Fixed assets 364,732 258,703
Current assets 10,989 74,434
Prepayments and accrued income 1,296 831
Creditors: Amounts Falling Due Within One Year (370,304 ) (316,040 )
NET CURRENT LIABILITIES (358,019 ) (240,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,713 17,928
NET ASSETS 6,713 17,928
CAPITAL AND RESERVES 6,713 17,928

Notes

1. General Information
The Swan Holbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12712430 . The registered office is The Swan, The Street, Holbrook, Suffolk, IP9 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 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 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 Adam Climie
Director
30 September 2024