Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11461396 Mr Mark Swift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11461396 2023-07-31 11461396 2024-07-31 11461396 2023-08-01 2024-07-31 11461396 frs-core:CurrentFinancialInstruments 2024-07-31 11461396 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11461396 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11461396 frs-bus:Micro-entities 2023-08-01 2024-07-31 11461396 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11461396 frs-bus:Director1 2023-08-01 2024-07-31 11461396 frs-bus:Director1 2023-07-31 11461396 frs-bus:Director1 2024-07-31 11461396 2022-07-31 11461396 2023-07-31 11461396 2022-08-01 2023-07-31 11461396 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11461396
Swift Commercial & Property Management Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11461396
2024 2023
£ £
Fixed assets 4,036 1,808
Current assets 24,546 19,126
Prepayments and accrued income 543 474
Creditors: Amounts Falling Due Within One Year (26,587 ) (19,013 )
NET CURRENT ASSETS (LIABILITIES) (1,498 ) 587
TOTAL ASSETS LESS CURRENT LIABILITIES 2,538 2,395
Accruals and deferred income (1,555 ) (1,500 )
NET ASSETS 983 895
CAPITAL AND RESERVES 983 895

Notes

1. General Information
Swift Commercial & Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11461396 . The registered office is Woodside, Mosborough, Sheffield, South Yorkshire, S20 5DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Mark Swift 8,788 5,538 8,788 - 5,538
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 Mark Swift
Director
7 March 2025