Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08257459 Mr Scott Swinburn Mrs Nicola Swinburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08257459 2023-10-31 08257459 2024-10-31 08257459 2023-11-01 2024-10-31 08257459 frs-core:CurrentFinancialInstruments 2024-10-31 08257459 frs-core:Non-currentFinancialInstruments 2024-10-31 08257459 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08257459 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08257459 frs-bus:Micro-entities 2023-11-01 2024-10-31 08257459 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08257459 frs-bus:Director1 2023-11-01 2024-10-31 08257459 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08257459 2022-10-31 08257459 2023-10-31 08257459 2022-11-01 2023-10-31 08257459 frs-core:CurrentFinancialInstruments 2023-10-31 08257459 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08257459
Swinburn Joinery Limited
Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 08257459
2024 2023
£ £
Fixed assets 11,368 14,787
Current assets 18,916 16,120
Prepayments and accrued income 3,040 3,930
Creditors: Amounts Falling Due Within One Year (14,143 ) (11,418 )
NET CURRENT ASSETS 7,813 8,632
TOTAL ASSETS LESS CURRENT LIABILITIES 19,181 23,419
Creditors: Amounts Falling After More Than One Year (10,435 ) (14,753 )
Accruals and deferred income (1,570 ) (1,414 )
NET ASSETS 7,176 7,252
CAPITAL AND RESERVES 7,176 7,252

Notes

1. General Information
Swinburn Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08257459 . The registered office is 33 Gleedale, North Hykeham, Lincolnshire, LN6 8PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Scott Swinburn
Director
31 December 2024