Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11134175 Timothy Ball Joanna Ball John Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134175 2023-01-31 11134175 2024-01-31 11134175 2023-02-01 2024-01-31 11134175 frs-core:CurrentFinancialInstruments 2024-01-31 11134175 frs-core:Non-currentFinancialInstruments 2024-01-31 11134175 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11134175 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11134175 frs-bus:Micro-entities 2023-02-01 2024-01-31 11134175 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11134175 frs-bus:Director1 2023-02-01 2024-01-31 11134175 frs-bus:Director2 2023-02-01 2024-01-31 11134175 frs-bus:Director3 2023-02-01 2024-01-31 11134175 2022-01-31 11134175 2023-01-31 11134175 2022-02-01 2023-01-31 11134175 frs-core:CurrentFinancialInstruments 2023-01-31 11134175 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11134175
Saltwater Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Jenny Barnes & Co Ltd
Chartered Accountants & Chartered Tax Advisers
The Studio
Cothayes House
Ansty
Dorchester
DT2 7PJ
Balance Sheet
Registered number: 11134175
2024 2023
£ £
Fixed assets 28,397 27,328
Current assets 2,779 8,462
Prepayments and accrued income - 6,682
Creditors: Amounts Falling Due Within One Year (42,563 ) (63,024 )
NET CURRENT LIABILITIES (39,784 ) (47,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,387 ) (20,552 )
Creditors: Amounts Falling After More Than One Year (4,581 ) (4,581 )
Accruals and deferred income (840 ) (1,445 )
NET LIABILITIES (16,808 ) (26,578 )
CAPITAL AND RESERVES (16,808 ) (26,578 )

Notes

1. General Information
Saltwater Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134175 . The registered office is Flat 5 Hamslade House, 10 Hamslade Street, Poundbury, Dorchester, DT1 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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
Timothy Ball
Director
29 October 2024