Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07640809 Mrs Kamaljit Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07640809 2023-05-31 07640809 2024-05-31 07640809 2023-06-01 2024-05-31 07640809 frs-core:CurrentFinancialInstruments 2024-05-31 07640809 frs-core:Non-currentFinancialInstruments 2024-05-31 07640809 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07640809 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07640809 frs-bus:Micro-entities 2023-06-01 2024-05-31 07640809 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07640809 frs-bus:Director1 2023-06-01 2024-05-31 07640809 2022-05-31 07640809 2023-05-31 07640809 2022-06-01 2023-05-31 07640809 frs-core:CurrentFinancialInstruments 2023-05-31 07640809 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07640809
Swangate Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07640809
2024 2023
£ £
Fixed assets 485,747 402,918
Current assets 336,162 472,397
Creditors: Amounts Falling Due Within One Year (101,309 ) (200,925 )
NET CURRENT ASSETS 234,853 271,472
TOTAL ASSETS LESS CURRENT LIABILITIES 720,600 674,390
Creditors: Amounts Falling After More Than One Year (181,743 ) (120,500 )
Accruals and deferred income (2,950 ) (1,750 )
NET ASSETS 535,907 552,140
CAPITAL AND RESERVES 535,907 552,140

Notes

1. General Information
Swangate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07640809 . The registered office is New Whale Hill Club, Birchington Avenue, Middlesbrough, TS6 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Kamaljit Kaur
Director
21/02/2025