Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13587705 Ms Lylaani Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13587705 2023-08-31 13587705 2024-08-31 13587705 2023-09-01 2024-08-31 13587705 frs-core:CurrentFinancialInstruments 2024-08-31 13587705 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13587705 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13587705 frs-bus:Micro-entities 2023-09-01 2024-08-31 13587705 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13587705 frs-bus:Director1 2023-09-01 2024-08-31 13587705 frs-bus:Director1 2023-08-31 13587705 frs-bus:Director1 2024-08-31 13587705 2022-08-31 13587705 2023-08-31 13587705 2022-09-01 2023-08-31 13587705 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13587705
South West Seven Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 13587705
2024 2023
£ £
Current assets 9,265 425,382
Creditors: Amounts Falling Due Within One Year (9,264 ) (441,734 )
NET CURRENT ASSETS (LIABILITIES) 1 (16,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (16,352 )
NET ASSETS/(LIABILITIES) 1 (16,352 )
CAPITAL AND RESERVES 1 (16,352 )

Notes

1. General Information
South West Seven Ltd is a private company, limited by shares, incorporated in , registered number 13587705 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Lylaani Dixon (441,734 ) 464,074 (18,301 ) - 4,039
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 her 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
Ms Lylaani Dixon
Director
17/09/2024