Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12421349 Mr Tianyu Zhao Ms Jiayi Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12421349 2023-01-31 12421349 2024-01-31 12421349 2023-02-01 2024-01-31 12421349 frs-core:CurrentFinancialInstruments 2024-01-31 12421349 frs-core:Non-currentFinancialInstruments 2024-01-31 12421349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 12421349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 12421349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 12421349 frs-core:ShareCapital 2024-01-31 12421349 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421349 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12421349 frs-bus:SmallEntities 2023-02-01 2024-01-31 12421349 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12421349 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12421349 frs-bus:Director1 2023-02-01 2024-01-31 12421349 frs-bus:Director2 2023-02-01 2024-01-31 12421349 frs-core:Non-currentFinancialInstruments 1 2024-01-31 12421349 frs-countries:EnglandWales 2023-02-01 2024-01-31 12421349 2022-01-31 12421349 2023-01-31 12421349 2022-02-01 2023-01-31 12421349 frs-core:CurrentFinancialInstruments 2023-01-31 12421349 frs-core:Non-currentFinancialInstruments 2023-01-31 12421349 frs-core:ShareCapital 2023-01-31 12421349 frs-core:Non-currentFinancialInstruments 1 2023-01-31
Registered number: 12421349
SW Home Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12421349
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 384,100 384,100
384,100 384,100
Creditors: Amounts Falling Due Within One Year 5 (38,060 ) (38,060 )
NET CURRENT ASSETS (LIABILITIES) (38,060 ) (38,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 346,040 346,040
Creditors: Amounts Falling Due After More Than One Year 6 (345,940 ) (345,940 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tianyu Zhao
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SW Home Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12421349 . The registered office is 7b Normand Road, London, W14 9PT.
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:
Leasehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 February 2023 384,100
As at 31 January 2024 384,100
Net Book Value
As at 31 January 2024 384,100
As at 1 February 2023 384,100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 38,060 38,060
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors (1) 345,940 345,940
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2