Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08003477 Mrs Margaret Walton-Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08003477 2023-09-30 08003477 2024-09-30 08003477 2023-10-01 2024-09-30 08003477 frs-core:CurrentFinancialInstruments 2024-09-30 08003477 frs-core:Non-currentFinancialInstruments 2024-09-30 08003477 frs-core:ComputerEquipment 2024-09-30 08003477 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08003477 frs-core:ComputerEquipment 2023-09-30 08003477 frs-core:FurnitureFittings 2024-09-30 08003477 frs-core:FurnitureFittings 2023-10-01 2024-09-30 08003477 frs-core:FurnitureFittings 2023-09-30 08003477 frs-core:ShareCapital 2024-09-30 08003477 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08003477 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08003477 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08003477 frs-bus:SmallEntities 2023-10-01 2024-09-30 08003477 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08003477 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08003477 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08003477 frs-bus:Director1 2023-10-01 2024-09-30 08003477 frs-countries:EnglandWales 2023-10-01 2024-09-30 08003477 2022-09-30 08003477 2023-09-30 08003477 2022-10-01 2023-09-30 08003477 frs-core:CurrentFinancialInstruments 2023-09-30 08003477 frs-core:Non-currentFinancialInstruments 2023-09-30 08003477 frs-core:ShareCapital 2023-09-30 08003477 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08003477
Maggie Walton-Swan Interior Design Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Galileo Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08003477
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 223 223
223 223
Creditors: Amounts Falling Due Within One Year 5 (189 ) (189 )
NET CURRENT ASSETS (LIABILITIES) (189 ) (189 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34 34
Creditors: Amounts Falling Due After More Than One Year 6 (39,052 ) (39,052 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (67 ) (67 )
NET LIABILITIES (39,085 ) (39,085 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (39,086 ) (39,086 )
SHAREHOLDERS' FUNDS (39,085) (39,085)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs Margaret Walton-Swan
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maggie Walton-Swan Interior Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08003477 . The registered office is Silverdale, Farnham Lane, Haslemere, Surrey, GU27 1EU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings N/A
Computer Equipment N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 413 3,856 4,269
As at 30 September 2024 413 3,856 4,269
Depreciation
As at 1 October 2023 345 3,701 4,046
As at 30 September 2024 345 3,701 4,046
Net Book Value
As at 30 September 2024 68 155 223
As at 1 October 2023 68 155 223
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 189 189
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 39,052 39,052
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2