Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09766725 Oritseogbemi Kim Hammond David John Shoolheifer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766725 2023-09-30 09766725 2024-09-30 09766725 2023-10-01 2024-09-30 09766725 frs-core:CurrentFinancialInstruments 2024-09-30 09766725 frs-core:Non-currentFinancialInstruments 2024-09-30 09766725 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09766725 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09766725 frs-bus:Micro-entities 2023-10-01 2024-09-30 09766725 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09766725 frs-bus:Director1 2023-10-01 2024-09-30 09766725 frs-bus:Director1 2023-09-30 09766725 frs-bus:Director1 2024-09-30 09766725 frs-bus:Director2 2023-10-01 2024-09-30 09766725 2022-09-30 09766725 2023-09-30 09766725 2022-10-01 2023-09-30 09766725 frs-core:CurrentFinancialInstruments 2023-09-30 09766725 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09766725
STRUCTURAL WATERPROOFING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Oritseogbemi Kim Hammond
David John Shoolheifer
Company Number 09766725
Registered Office 128 City Road
London
EC1V 2NX
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of STRUCTURAL WATERPROOFING SERVICES LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of STRUCTURAL WATERPROOFING SERVICES LIMITED for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of STRUCTURAL WATERPROOFING SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of STRUCTURAL WATERPROOFING SERVICES LIMITED and state those matters that we have agreed to state to the directors of STRUCTURAL WATERPROOFING SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STRUCTURAL WATERPROOFING SERVICES LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that STRUCTURAL WATERPROOFING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of STRUCTURAL WATERPROOFING SERVICES LIMITED . You consider that STRUCTURAL WATERPROOFING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of STRUCTURAL WATERPROOFING SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 09766725
2024 2023
£ £
Fixed assets 425 908
Current assets 225,062 146,980
Creditors: Amounts Falling Due Within One Year (176,800 ) (79,495 )
NET CURRENT ASSETS 48,262 67,485
TOTAL ASSETS LESS CURRENT LIABILITIES 48,687 68,393
Creditors: Amounts Falling After More Than One Year (41,549 ) (49,393 )
NET ASSETS 7,138 19,000
CAPITAL AND RESERVES 7,138 19,000

Notes

1. General Information
STRUCTURAL WATERPROOFING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09766725 . The registered office is 128 City Road, London, EC1V 2NX.
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
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Oritseogbemi Kim Hammond - - - - 1,719
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For the year ending 30 September 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 financial statements were approved by the board of directors on 6 February 2025 and were signed on its behalf by:
Oritseogbemi Kim Hammond
Director
06/02/2025
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