Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10011206 Mr William Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10011206 2023-02-28 10011206 2024-02-29 10011206 2023-03-01 2024-02-29 10011206 frs-core:CurrentFinancialInstruments 2024-02-29 10011206 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10011206 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10011206 frs-bus:Micro-entities 2023-03-01 2024-02-29 10011206 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10011206 frs-bus:Director1 2023-03-01 2024-02-29 10011206 2022-02-28 10011206 2023-02-28 10011206 2022-03-01 2023-02-28 10011206 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10011206
Swansea Refrigeration Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10011206
2024 2023
as restated
£ £
Fixed assets 17,703 25,358
Current assets 94,642 74,872
Prepayments and accrued income 35,636 -
Creditors: Amounts Falling Due Within One Year (84,174 ) (70,347 )
NET CURRENT ASSETS 46,104 4,525
TOTAL ASSETS LESS CURRENT LIABILITIES 63,807 29,883
NET ASSETS 63,807 29,883
CAPITAL AND RESERVES 63,807 29,883

Notes

1. General Information
Swansea Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10011206 . The registered office is Glyn Caerau Cottage Hendy, Pontardulais, Swansea, SA4 0YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Prior Period Adjustment
The results for the prior period period have been restated to correct a misstatement, the adjustments made are as follows:
Share Capital £99 Debit
Other Creditors £99 Credit
Plant & Machinery £15 Debit
Profit & Loss £15 Credit
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For the year ending 29 February 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 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 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 William Price
Director
21 October 2024