Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 12059090 Mr Jordon Swales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059090 2022-06-30 12059090 2023-06-30 12059090 2022-07-01 2023-06-30 12059090 frs-core:CurrentFinancialInstruments 2023-06-30 12059090 frs-core:ShareCapital 2023-06-30 12059090 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 12059090 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12059090 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12059090 frs-bus:SmallEntities 2022-07-01 2023-06-30 12059090 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 12059090 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12059090 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12059090 frs-bus:Director1 2022-07-01 2023-06-30 12059090 frs-countries:EnglandWales 2022-07-01 2023-06-30 12059090 2021-06-30 12059090 2022-06-30 12059090 2021-07-01 2022-06-30 12059090 frs-core:CurrentFinancialInstruments 2022-06-30 12059090 frs-core:ShareCapital 2022-06-30 12059090 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 12059090
Swales Housing Group Limited
Dormant Financial Statements
For The Year Ended 30 June 2023
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12059090
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 13,062 13,062
13,062 13,062
Creditors: Amounts Falling Due Within One Year 4 (14,470 ) (14,470 )
NET CURRENT ASSETS (LIABILITIES) (1,408 ) (1,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,408 ) (1,408 )
NET LIABILITIES (1,408 ) (1,408 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,410 ) (1,410 )
SHAREHOLDERS' FUNDS (1,408) (1,408)
For the year ending 30 June 2023 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 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 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 Jordon Swales
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Swales Housing Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059090 . The registered office is Grange Garth Farm , Seaham Grange, Seaham, County Durham, SR7 0PB.
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 (2022: )
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 14,070 14,070
Other creditors 400 400
14,470 14,470
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2