Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03162876 Mr Richard Bragg Ms Sarah Brooks Dr Leo Carswell Mr Andrew Chappell Mrs Katherine Dobbs Mr Matthew Ellison Dr Alex Gray Professor Oliver Grievson Mr Anthony Hoyle Ms Susan Yee Lee Professor Richard Luxton Dr Andrew Nichols Mr Michael Sparrey Dr Michael Strahand Mr Daniel Tree Mr Pippin Sadler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03162876 2023-08-31 03162876 2024-08-31 03162876 2023-09-01 2024-08-31 03162876 frs-core:CurrentFinancialInstruments 2024-08-31 03162876 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03162876 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 03162876 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03162876 frs-bus:SmallEntities 2023-09-01 2024-08-31 03162876 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03162876 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03162876 frs-bus:Director1 2023-09-01 2024-08-31 03162876 frs-bus:Director2 2023-09-01 2024-08-31 03162876 frs-bus:Director3 2023-09-01 2024-08-31 03162876 frs-bus:Director4 2023-09-01 2024-08-31 03162876 frs-bus:Director5 2023-09-01 2024-08-31 03162876 frs-bus:Director6 2023-09-01 2024-08-31 03162876 frs-bus:Director7 2023-09-01 2024-08-31 03162876 frs-bus:Director8 2023-09-01 2024-08-31 03162876 frs-bus:Director9 2023-09-01 2024-08-31 03162876 frs-bus:Director10 2023-09-01 2024-08-31 03162876 frs-bus:Director11 2023-09-01 2024-08-31 03162876 frs-bus:Director12 2023-09-01 2024-08-31 03162876 frs-bus:Director13 2023-09-01 2024-08-31 03162876 frs-bus:Director14 2023-09-01 2024-08-31 03162876 frs-bus:Director15 2023-09-01 2024-08-31 03162876 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03162876 frs-countries:EnglandWales 2023-09-01 2024-08-31 03162876 2022-08-31 03162876 2023-08-31 03162876 2022-09-01 2023-08-31 03162876 frs-core:CurrentFinancialInstruments 2023-08-31 03162876 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03162876
S W I G
Unaudited Financial Statements
For The Year Ended 31 August 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03162876
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,546 33,789
Cash at bank and in hand 76,316 82,983
86,862 116,772
Creditors: Amounts Falling Due Within One Year 5 (14,976 ) (42,315 )
NET CURRENT ASSETS (LIABILITIES) 71,886 74,457
TOTAL ASSETS LESS CURRENT LIABILITIES 71,886 74,457
NET ASSETS 71,886 74,457
Income and Expenditure Account 71,886 74,457
MEMBERS' FUNDS 71,886 74,457
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Dr Andrew Nichols
Director
5 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S W I G Registered number 03162876 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 31 Elborough Avenue, Yatton, Bristol, BS49 4DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
There were no employees during the year. NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,171 20,584
Prepayments and accrued income 1,058 13,205
VAT 317 -
10,546 33,789
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,749 1,253
VAT - 4,456
Other creditors - 1,011
Accruals and deferred income 12,227 35,595
14,976 42,315
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2