Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 31 December 2023 31 December 2023 13909958 Mr Darren Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13909958 2023-02-28 13909958 2023-12-31 13909958 2023-03-01 2023-12-31 13909958 frs-core:ShareCapital 2023-12-31 13909958 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13909958 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 13909958 frs-bus:AbridgedAccounts 2023-03-01 2023-12-31 13909958 frs-bus:SmallEntities 2023-03-01 2023-12-31 13909958 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-12-31 13909958 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-12-31 13909958 frs-bus:Director1 2023-03-01 2023-12-31 13909958 frs-bus:Director1 2023-02-28 13909958 frs-bus:Director1 2023-12-31 13909958 frs-countries:EnglandWales 2023-03-01 2023-12-31 13909958 2022-02-28 13909958 2023-02-28 13909958 2022-03-01 2023-02-28 13909958 frs-core:ShareCapital 2023-02-28 13909958 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13909958
Sew Trading Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 March 2023 to 31 December 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13909958
31 December 2023 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 520
Cash at bank and in hand 1,499 51
1,499 571
Creditors: Amounts Falling Due Within One Year (528 ) (450 )
NET CURRENT ASSETS (LIABILITIES) 971 121
TOTAL ASSETS LESS CURRENT LIABILITIES 971 121
NET ASSETS 971 121
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 871 21
SHAREHOLDERS' FUNDS 971 121
For the period ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Darren Ward
Director
29th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sew Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13909958 . The registered office is 219 Burton Road, Derby, DE23 6AE.
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 period was: NIL (2023: NIL)
- -
4. Share Capital
31 December 2023 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Darren Ward 520 - 520 - -
The above loan is unsecured, interest free and repayable on demand.
Page 2