Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 March 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09454819 Mr Rael Southwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09454819 2023-04-30 09454819 2024-04-30 09454819 2023-05-01 2024-04-30 09454819 frs-core:CurrentFinancialInstruments 2024-04-30 09454819 frs-core:Non-currentFinancialInstruments 2024-04-30 09454819 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09454819 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09454819 frs-bus:Micro-entities 2023-05-01 2024-04-30 09454819 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09454819 frs-bus:Director1 2023-05-01 2024-04-30 09454819 2022-02-28 09454819 2023-04-30 09454819 2022-03-01 2023-04-30 09454819 frs-core:CurrentFinancialInstruments 2023-04-30 09454819 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09454819
Southwells Installations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09454819
30 April 2024 30 April 2023
£ £
Fixed assets 2,820 3,760
Current assets 40,530 35,251
Creditors: Amounts Falling Due Within One Year (34,784 ) (26,796 )
NET CURRENT ASSETS 5,746 8,455
TOTAL ASSETS LESS CURRENT LIABILITIES 8,566 12,215
Creditors: Amounts Falling After More Than One Year (4,750 ) (7,895 )
Accruals and deferred income (3,168 ) (1,176 )
NET ASSETS 648 3,144
CAPITAL AND RESERVES 648 3,144

Notes

1. General Information
Southwells Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09454819 . The registered office is Suite 1, Unit 8, Kingmoor Industrial Estate, Kingmoor Road, Carlisle, Cumbria, CA3 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 7,750 11,145
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For the year ending 30 April 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 Rael Southwell
Director
26 November 2024