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 28 February 2024 28 February 2024 8905866 Miss Rebecca Kavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8905866 2023-02-28 8905866 2024-02-28 8905866 2023-03-01 2024-02-28 8905866 frs-core:CurrentFinancialInstruments 2024-02-28 8905866 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 8905866 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 8905866 frs-bus:Micro-entities 2023-03-01 2024-02-28 8905866 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 8905866 frs-bus:Director1 2023-03-01 2024-02-28 8905866 frs-bus:Director1 2023-02-28 8905866 frs-bus:Director1 2024-02-28 8905866 2022-02-28 8905866 2023-02-28 8905866 2022-03-01 2023-02-28 8905866 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 8905866
SW & Recovery Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Brian Shafar consultancy
Chartered accountants & registered auditors
14 Branksome Ave
Prestwich
Manchester
M25 1AG
Balance Sheet
Registered number: 8905866
2024 2023
£ £
Fixed assets 493 222
Current assets 5,635 5,965
Creditors: Amounts Falling Due Within One Year (2,098 ) (3,211 )
NET CURRENT ASSETS 3,537 2,754
TOTAL ASSETS LESS CURRENT LIABILITIES 4,030 2,976
Accruals and deferred income (1,128 ) (1,104 )
NET ASSETS 2,902 1,872
CAPITAL AND RESERVES 2,902 1,872

Notes

1. General Information
SW & Recovery Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8905866 . The registered office is 14 Branksome Ave, Prestwich, Manchester, M25 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Miss Rebecca Kavanagh (3,692 ) (31,373 ) 35,312 - 247
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 her 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
Miss Rebecca Kavanagh
Director
21 November 2024