Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07505217 Mr Guy James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07505217 2023-01-31 07505217 2024-01-31 07505217 2023-02-01 2024-01-31 07505217 frs-core:CurrentFinancialInstruments 2024-01-31 07505217 frs-core:Non-currentFinancialInstruments 2024-01-31 07505217 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07505217 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07505217 frs-bus:Micro-entities 2023-02-01 2024-01-31 07505217 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07505217 frs-bus:Director1 2023-02-01 2024-01-31 07505217 frs-bus:Director1 2023-01-31 07505217 frs-bus:Director1 2024-01-31 07505217 2022-01-31 07505217 2023-01-31 07505217 2022-02-01 2023-01-31 07505217 frs-core:CurrentFinancialInstruments 2023-01-31 07505217 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07505217
Swift Upholstery.com Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 07505217
2024 2023
£ £
Fixed assets 236 315
Current assets 16,153 16,455
Creditors: Amounts Falling Due Within One Year (9,822 ) (10,135 )
NET CURRENT ASSETS 6,331 6,320
TOTAL ASSETS LESS CURRENT LIABILITIES 6,567 6,635
Creditors: Amounts Falling After More Than One Year (6,484 ) (6,545 )
NET ASSETS 83 90
CAPITAL AND RESERVES 83 90

Notes

1. General Information
Swift Upholstery.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07505217 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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 Guy James 13,819 433 - - 14,252
The above loan is unsecured, interest free 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 Guy James
Director
20/11/2024