Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12831497 Steven Waters Tabitha Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12831497 2023-08-31 12831497 2024-08-31 12831497 2023-09-01 2024-08-31 12831497 frs-core:CurrentFinancialInstruments 2024-08-31 12831497 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12831497 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12831497 frs-bus:Micro-entities 2023-09-01 2024-08-31 12831497 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12831497 frs-bus:Director1 2023-09-01 2024-08-31 12831497 frs-bus:Director1 2023-08-31 12831497 frs-bus:Director1 2024-08-31 12831497 frs-bus:Director2 2023-09-01 2024-08-31 12831497 2022-08-31 12831497 2023-08-31 12831497 2022-09-01 2023-08-31 12831497 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12831497
SW Records UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 12831497
2024 2023
£ £
Fixed assets 57,201 15,464
Current assets 112,594 196,476
Creditors: Amounts Falling Due Within One Year (46,006 ) (49,274 )
NET CURRENT ASSETS 66,588 147,202
TOTAL ASSETS LESS CURRENT LIABILITIES 123,789 162,666
NET ASSETS 123,789 162,666
CAPITAL AND RESERVES 123,789 162,666

Notes

1. General Information
SW Records UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12831497 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
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
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Steven Waters 39,931 - 39,931 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Steven Waters
Director
25/10/2024