Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08679020 Mr Shane McCallum Mrs Nicola McCallum Ms Rhiannon McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08679020 2023-08-31 08679020 2024-08-31 08679020 2023-09-01 2024-08-31 08679020 frs-core:CurrentFinancialInstruments 2024-08-31 08679020 frs-core:Non-currentFinancialInstruments 2024-08-31 08679020 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08679020 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08679020 frs-bus:Micro-entities 2023-09-01 2024-08-31 08679020 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08679020 frs-bus:Director1 2023-09-01 2024-08-31 08679020 frs-bus:Director1 2023-08-31 08679020 frs-bus:Director1 2024-08-31 08679020 frs-bus:Director3 2023-09-01 2024-08-31 08679020 frs-bus:Director3 2023-08-31 08679020 frs-bus:Director3 2024-08-31 08679020 frs-bus:Director4 2023-09-01 2024-08-31 08679020 2022-08-31 08679020 2023-08-31 08679020 2022-09-01 2023-08-31 08679020 frs-core:CurrentFinancialInstruments 2023-08-31 08679020 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08679020
South West Construction Academy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 08679020
2024 2023
£ £
Fixed assets 32,332 20,727
Current assets 325,874 337,228
Prepayments and accrued income 2,330 4,732
Creditors: Amounts Falling Due Within One Year (221,834 ) (157,988 )
NET CURRENT ASSETS 106,370 183,972
TOTAL ASSETS LESS CURRENT LIABILITIES 138,702 204,699
Creditors: Amounts Falling After More Than One Year (9,018 ) -
NET ASSETS 129,684 204,699
CAPITAL AND RESERVES 129,684 204,699

Notes

1. General Information
South West Construction Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08679020 . The registered office is 17 Southlands, Tytherington, Wotton-Under-Edge, Gloucestershire, GL12 8QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Shane McCallum 8,550 1,000 - - 9,500
Mrs Nicola McCallum 24,283 - 1,000 - 23,083
The above loan is unsecured and repayable on demand.  Interest has been charged at HMRC's official rate.
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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 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 Nicola McCallum
Director
21st February 2025