Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09510875 Mrs Michelle Williams Mr Simon Williams Mr Simon Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09510875 2023-03-31 09510875 2024-03-31 09510875 2023-04-01 2024-03-31 09510875 frs-core:CurrentFinancialInstruments 2024-03-31 09510875 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09510875 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09510875 frs-bus:Micro-entities 2023-04-01 2024-03-31 09510875 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09510875 frs-bus:Director1 2023-04-01 2024-03-31 09510875 frs-bus:Director1 2023-03-31 09510875 frs-bus:Director1 2024-03-31 09510875 frs-bus:Director2 2023-04-01 2024-03-31 09510875 frs-bus:Director2 2023-03-31 09510875 frs-bus:Director2 2024-03-31 09510875 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09510875 2022-03-31 09510875 2023-03-31 09510875 2022-04-01 2023-03-31 09510875 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09510875
S W Agencies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09510875
2024 2023
£ £
Fixed assets 8,805 15,237
Current assets 7,381 5,937
Creditors: Amounts Falling Due Within One Year (2,390 ) (6,221 )
NET CURRENT ASSETS (LIABILITIES) 4,991 (284 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,796 14,953
Accruals and deferred income (1,765 ) (1,499 )
NET ASSETS 12,031 13,454
CAPITAL AND RESERVES 12,031 13,454

Notes

1. General Information
S W Agencies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09510875 . The registered office is Unit 7, Morston Court, Aisecome Way, Weston Super Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the year
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Michelle Williams (2,336 ) 22,166 (19,830 ) - -
Mr Simon Williams (2,337 ) 22,166 (19,829 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Simon Williams
Director
30/10/2024