Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC567351 Mrs Samantha Webb Mr Steven Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC567351 2023-05-31 SC567351 2024-05-31 SC567351 2023-06-01 2024-05-31 SC567351 frs-core:CurrentFinancialInstruments 2024-05-31 SC567351 frs-core:ComputerEquipment 2024-05-31 SC567351 frs-core:ComputerEquipment 2023-06-01 2024-05-31 SC567351 frs-core:ComputerEquipment 2023-05-31 SC567351 frs-core:ShareCapital 2024-05-31 SC567351 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC567351 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC567351 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC567351 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC567351 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC567351 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC567351 frs-bus:Director1 2023-06-01 2024-05-31 SC567351 frs-bus:Director2 2023-06-01 2024-05-31 SC567351 frs-countries:Scotland 2023-06-01 2024-05-31 SC567351 2022-05-31 SC567351 2023-05-31 SC567351 2022-06-01 2023-05-31 SC567351 frs-core:CurrentFinancialInstruments 2023-05-31 SC567351 frs-core:ShareCapital 2022-05-31 SC567351 frs-core:ShareCapital 2023-05-31 SC567351 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-05-31 SC567351 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC567351
SWP (WL) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC567351
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (1,741 ) (1,741 )
NET CURRENT ASSETS (LIABILITIES) (1,740 ) (1,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,740 ) (1,740 )
NET LIABILITIES (1,740 ) (1,740 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,741 ) (1,741 )
SHAREHOLDERS' FUNDS (1,740) (1,740)
For the year ending 31 May 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 Profit and Loss Account.
On behalf of the board
Mrs Samantha Webb
Director
19/02/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 June 2022 1 (1,741 ) (1,740)
As at 31 May 2023 and 1 June 2023 1 (1,741 ) (1,740)
As at 31 May 2024 1 (1,741 ) (1,740)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SWP (WL) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC567351 . The registered office is 51 James Young Road, Wester Inch, Bathgate, West Lothian, EH48 2UP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 874
As at 31 May 2024 874
Depreciation
As at 1 June 2023 874
As at 31 May 2024 874
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,741 1,741
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3