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 13116962 Mr David Petts Mr Jake Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116962 2023-01-31 13116962 2024-01-31 13116962 2023-02-01 2024-01-31 13116962 frs-core:CurrentFinancialInstruments 2024-01-31 13116962 frs-core:Non-currentFinancialInstruments 2024-01-31 13116962 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13116962 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13116962 frs-bus:Micro-entities 2023-02-01 2024-01-31 13116962 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13116962 frs-bus:Director1 2023-02-01 2024-01-31 13116962 frs-bus:Director1 2023-01-31 13116962 frs-bus:Director1 2024-01-31 13116962 frs-bus:Director2 2023-02-01 2024-01-31 13116962 frs-bus:Director2 2023-01-31 13116962 frs-bus:Director2 2024-01-31 13116962 2022-01-31 13116962 2023-01-31 13116962 2022-02-01 2023-01-31 13116962 frs-core:CurrentFinancialInstruments 2023-01-31 13116962 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13116962
South West WiFi Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13116962
2024 2023
£ £
Fixed assets 2,054 3,100
Current assets 51,461 42,336
Prepayments and accrued income 1,328 2,176
Creditors: Amounts Falling Due Within One Year (30,635 ) (14,430 )
NET CURRENT ASSETS 22,154 30,082
TOTAL ASSETS LESS CURRENT LIABILITIES 24,208 33,182
Creditors: Amounts Falling After More Than One Year (11,459 ) (5,326 )
Accruals and deferred income (1,044 ) (935 )
NET ASSETS 11,705 26,921
CAPITAL AND RESERVES 11,705 26,921

Notes

1. General Information
South West WiFi Ltd is a private company, limited by shares, incorporated in England & Wales on 6th January 2021, registered number 13116962 . The registered office is The Exchange Express Park, Bristol Road, Bridgwater, Somerset, TA6 4RR.
The company name changed from Devon Comms Ltd to South West Wifi Ltd on 9th October 2024.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors due after one year is the following loan from Mr D Petts, and included within Current Assets is the following loan to Mr J Hardy:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Petts (3,429 ) (55,000 ) 46,970 - (11,459 )
Mr Jake Hardy (1,897 ) (34,393 ) 39,000 - 2,710
The above loans are unsecured, interest free and have no set repayment dates. The loans are not expected to be repaid within one year.
4. Debtors
Included within Current Assets are debtors due after one year, totalling £3,624 at the end of the financial year.
Page 0
Page 1
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 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.
The company has opted not to deliver the Profit and Loss Account.
Signed and approved by the Director on behalf of the board on:
Mr David Petts
Director
31/01/2025