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 02351040 Dr C M Morrison Ms S Thorpe Ms E J George Mr J Riach Ms H E Sutton B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02351040 2023-03-31 02351040 2024-03-31 02351040 2023-04-01 2024-03-31 02351040 frs-core:CurrentFinancialInstruments 2024-03-31 02351040 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02351040 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02351040 frs-bus:Micro-entities 2023-04-01 2024-03-31 02351040 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02351040 frs-bus:Director1 2023-04-01 2024-03-31 02351040 frs-bus:Director2 2023-04-01 2024-03-31 02351040 frs-bus:Director3 2023-04-01 2024-03-31 02351040 frs-bus:Director4 2023-04-01 2024-03-31 02351040 frs-bus:Director5 2023-04-01 2024-03-31 02351040 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02351040 2022-03-31 02351040 2023-03-31 02351040 2022-04-01 2023-03-31 02351040 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02351040
Swanyard Lancaster Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 02351040
2024 2023
£ £
Current assets 19,773 18,791
Prepayments and accrued income 522 418
Creditors: Amounts Falling Due Within One Year (16,675 ) (16,419 )
NET CURRENT ASSETS 3,620 2,790
TOTAL ASSETS LESS CURRENT LIABILITIES 3,620 2,790
Accruals and deferred income (3,599 ) (2,769 )
NET ASSETS 21 21
CAPITAL AND RESERVES 21 21

Notes

1. General Information
Swanyard Lancaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02351040 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Other creditors
Within creditors is £15,359 (2023  - £15,430) which relates to money held by the company on behalf of the property owners of Swanyard Lancaster Limited. 

The funds are available to be used at the discretion of the property owners.
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
Dr C M Morrison
Director
28/11/2024