Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10442248 Mr Jason Newall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10442248 2022-10-31 10442248 2023-10-31 10442248 2022-11-01 2023-10-31 10442248 frs-core:CurrentFinancialInstruments 2023-10-31 10442248 frs-core:Non-currentFinancialInstruments 2023-10-31 10442248 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10442248 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10442248 frs-bus:Micro-entities 2022-11-01 2023-10-31 10442248 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10442248 frs-bus:Director1 2022-11-01 2023-10-31 10442248 2021-10-31 10442248 2022-10-31 10442248 2021-11-01 2022-10-31 10442248 frs-core:CurrentFinancialInstruments 2022-10-31 10442248 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10442248
Swale Auto Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 10442248
2023 2022
£ £
Fixed assets 247,000 247,000
Current assets 92,539 92,539
Creditors: Amounts Falling Due Within One Year (49,492 ) (49,492 )
NET CURRENT ASSETS 43,047 43,047
TOTAL ASSETS LESS CURRENT LIABILITIES 290,047 290,047
Creditors: Amounts Falling After More Than One Year (179,663 ) (179,663 )
Accruals and deferred income (806 ) (806 )
NET ASSETS 109,578 109,578
CAPITAL AND RESERVES 109,578 109,578

Notes

1. General Information
Swale Auto Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10442248 . The registered office is 20a-20b Green Howards Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
For the year ending 31 October 2023 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 Jason Newall
Director
29th October 2024