Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 18 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14114231 Mr Gethin Jones Mrs Rhian Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14114231 2023-05-31 14114231 2024-05-31 14114231 2023-06-01 2024-05-31 14114231 frs-core:CurrentFinancialInstruments 2024-05-31 14114231 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14114231 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14114231 frs-bus:Micro-entities 2023-06-01 2024-05-31 14114231 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14114231 frs-bus:Director1 2023-06-01 2024-05-31 14114231 frs-bus:Director2 2023-06-01 2024-05-31 14114231 2022-05-17 14114231 2023-05-31 14114231 2022-05-18 2023-05-31 14114231 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14114231
South Wales Adventure Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14114231
31 May 2024 31 May 2023
£ £
Fixed assets 2,610 7,770
Current assets 1,883 699
Prepayments and accrued income 1,301 -
Creditors: Amounts Falling Due Within One Year (6,421 ) (6,730 )
NET CURRENT LIABILITIES (3,237 ) (6,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES (627 ) 1,739
Accruals and deferred income (1,440 ) (1,440 )
NET (LIABILITIES)/ASSETS (2,067 ) 299
CAPITAL AND RESERVES (2,067 ) 299

Notes

1. General Information
South Wales Adventure Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14114231 . The registered office is 24 Pentyla Road, Cockett, Swansea, SA2 0YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Gethin Jones
Director
18/02/2025