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 07770851 Mr Thomas Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07770851 2023-01-31 07770851 2024-01-31 07770851 2023-02-01 2024-01-31 07770851 frs-core:CurrentFinancialInstruments 2024-01-31 07770851 frs-core:Non-currentFinancialInstruments 2024-01-31 07770851 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07770851 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07770851 frs-bus:Micro-entities 2023-02-01 2024-01-31 07770851 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07770851 frs-bus:Director1 2023-02-01 2024-01-31 07770851 frs-bus:Director1 2023-01-31 07770851 frs-bus:Director1 2024-01-31 07770851 2022-01-31 07770851 2023-01-31 07770851 2022-02-01 2023-01-31 07770851 frs-core:CurrentFinancialInstruments 2023-01-31 07770851 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07770851
Solway Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07770851
2024 2023
£ £
Fixed assets 9,386 13,079
Current assets 38,153 37,030
Creditors: Amounts Falling Due Within One Year (24,877 ) (25,935 )
NET CURRENT ASSETS 13,276 11,095
TOTAL ASSETS LESS CURRENT LIABILITIES 22,662 24,174
Creditors: Amounts Falling After More Than One Year (39,141 ) (46,693 )
Accruals and deferred income (2,945 ) (2,575 )
NET LIABILITIES (19,424 ) (25,094 )
CAPITAL AND RESERVES (19,424 ) (25,094 )

Notes

1. General Information
Solway Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07770851 . The registered office is 68 Wood Street, Maryport, Cumbria, CA15 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 45,735 50,000
4. 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
£ £ £ £ £
Mr Thomas Collins 13,380 20,552 14,652 - 19,280
The above loan is unsecured 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 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 Thomas Collins
Director
21 October 2024