Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12138100 Mr Stephen Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138100 2023-08-31 12138100 2024-08-31 12138100 2023-09-01 2024-08-31 12138100 frs-core:CurrentFinancialInstruments 2024-08-31 12138100 frs-core:Non-currentFinancialInstruments 2024-08-31 12138100 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12138100 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12138100 frs-bus:Micro-entities 2023-09-01 2024-08-31 12138100 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12138100 frs-bus:Director1 2023-09-01 2024-08-31 12138100 2022-08-31 12138100 2023-08-31 12138100 2022-09-01 2023-08-31 12138100 frs-core:CurrentFinancialInstruments 2023-08-31 12138100 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12138100
SWB Construction NE Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12138100
2024 2023
£ £
Fixed assets 62,874 11,660
Current assets 44,172 55,361
Creditors: Amounts Falling Due Within One Year (29,710 ) (50,772 )
NET CURRENT ASSETS 14,462 4,589
TOTAL ASSETS LESS CURRENT LIABILITIES 77,336 16,249
Creditors: Amounts Falling After More Than One Year (34,868 ) (6,750 )
Accruals and deferred income (5,020 ) (1,600 )
NET ASSETS 37,448 7,899
CAPITAL AND RESERVES 37,448 7,899

Notes

1. General Information
SWB Construction NE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12138100 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 director acknowledges his 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 Stephen Pearson
Director
24th February 2025