Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13123222 Mrs Sharon Wiles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13123222 2023-01-31 13123222 2024-01-31 13123222 2023-02-01 2024-01-31 13123222 frs-core:CurrentFinancialInstruments 2024-01-31 13123222 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13123222 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13123222 frs-bus:Micro-entities 2023-02-01 2024-01-31 13123222 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13123222 frs-bus:Director1 2023-02-01 2024-01-31 13123222 frs-bus:Director1 2023-01-31 13123222 frs-bus:Director1 2024-01-31 13123222 2022-01-31 13123222 2023-01-31 13123222 2022-02-01 2023-01-31 13123222 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13123222
Sw Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13123222
2024 2023
£ £
Current assets 5,085 1,897
Creditors: Amounts Falling Due Within One Year (3,951 ) (1,872 )
NET CURRENT ASSETS 1,134 25
TOTAL ASSETS LESS CURRENT LIABILITIES 1,134 25
Accruals and deferred income (1,070 ) (400 )
NET ASSETS/(LIABILITIES) 64 (375 )
CAPITAL AND RESERVES 64 (375 )

Notes

1. General Information
Sw Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13123222 . The registered office is 69 Cole Close, Andover, SP10 4NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Sharon Wiles 1,897 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Mrs Sharon Wiles
Director
30/10/2024