Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 01332899 Mrs S D Waterman Mr R C Waterman Mr P J Waterman Mrs S D Waterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01332899 2023-02-28 01332899 2024-02-29 01332899 2023-03-01 2024-02-29 01332899 frs-core:CurrentFinancialInstruments 2024-02-29 01332899 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01332899 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 01332899 frs-bus:Micro-entities 2023-03-01 2024-02-29 01332899 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 01332899 frs-bus:Director1 2023-03-01 2024-02-29 01332899 frs-bus:Director2 2023-03-01 2024-02-29 01332899 frs-bus:Director3 2023-03-01 2024-02-29 01332899 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 01332899 2022-02-28 01332899 2023-02-28 01332899 2022-03-01 2023-02-28 01332899 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 01332899
S.W. Asgood Eng. Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 01332899
2024 2023
£ £
Fixed assets 174,739 179,515
Current assets 120,341 106,778
Prepayments and accrued income 5,171 208
Creditors: Amounts Falling Due Within One Year (481,532 ) (428,138 )
NET CURRENT LIABILITIES (356,020 ) (321,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES (181,281 ) (141,637 )
Accruals and deferred income (2,385 ) (2,300 )
NET LIABILITIES (183,666 ) (143,937 )
CAPITAL AND RESERVES (183,666 ) (143,937 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 7)
7 7
2. General Information
S.W. Asgood Eng. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01332899 . The registered office is 5 Tollgate Road, Lower Swanwick, Southampton, Hampshire, SO31 7GU.
Page 0
Page 1
For the year ending 29 February 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
Mrs S D Waterman
Director
24th October 2024