Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 April 2024 30 April 2024 07111587 Mr S D Wright Mr S C Wright Mrs K J Wright Mrs J H Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07111587 2022-12-31 07111587 2024-04-30 07111587 2023-01-01 2024-04-30 07111587 frs-core:CurrentFinancialInstruments 2024-04-30 07111587 frs-core:Non-currentFinancialInstruments 2024-04-30 07111587 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-04-30 07111587 frs-bus:FilletedAccounts 2023-01-01 2024-04-30 07111587 frs-bus:Micro-entities 2023-01-01 2024-04-30 07111587 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-04-30 07111587 frs-bus:Director1 2023-01-01 2024-04-30 07111587 frs-bus:Director2 2023-01-01 2024-04-30 07111587 frs-bus:Director3 2023-01-01 2024-04-30 07111587 frs-bus:Director4 2023-01-01 2024-04-30 07111587 2021-12-31 07111587 2022-12-31 07111587 2022-01-01 2022-12-31 07111587 frs-core:CurrentFinancialInstruments 2022-12-31 07111587 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07111587
S. & S.W. ENTERPRISES LIMITED
Unaudited Financial Statements
For the Period 1 January 2023 to 30 April 2024
Statement of Financial Position
Registered number: 07111587
30 April 2024 31 December 2022
£ £
Fixed assets 35,253 35,786
Current assets 596,174 269,524
Prepayments and accrued income - 2,543
Creditors: Amounts Falling Due Within One Year (586,918 ) (192,718 )
NET CURRENT ASSETS 9,256 79,349
TOTAL ASSETS LESS CURRENT LIABILITIES 44,509 115,135
Creditors: Amounts Falling After More Than One Year (12,525 ) (25,748 )
Accruals and deferred income (1,533 ) (1,588 )
NET ASSETS 30,451 87,799
CAPITAL AND RESERVES 30,451 87,799

Notes

1. General Information
S. & S.W. ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07111587 . The registered office is Town Barton Workshops, Manaton, Newton Abbot, Devon, TQ13 9UJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 4)
4 4
Page 0
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For the period ending 30 April 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 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 S D Wright
Director
24/10/2024