Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC536943 Mr Scott Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC536943 2023-06-30 SC536943 2024-06-30 SC536943 2023-07-01 2024-06-30 SC536943 frs-core:CurrentFinancialInstruments 2024-06-30 SC536943 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC536943 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC536943 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC536943 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC536943 frs-bus:Director1 2023-07-01 2024-06-30 SC536943 frs-bus:Director1 2023-06-30 SC536943 frs-bus:Director1 2024-06-30 SC536943 2022-06-30 SC536943 2023-06-30 SC536943 2022-07-01 2023-06-30 SC536943 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC536943
SW Electrical (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC536943
2024 2023
£ £
Fixed assets 30 37
Current assets 7,936 20,566
Creditors: Amounts Falling Due Within One Year (12,325 ) (17,723 )
NET CURRENT ASSETS (LIABILITIES) (4,389 ) 2,843
TOTAL ASSETS LESS CURRENT LIABILITIES (4,359 ) 2,880
NET (LIABILITIES)/ASSETS (4,359 ) 2,880
CAPITAL AND RESERVES (4,359 ) 2,880

Notes

1. General Information
SW Electrical (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC536943 . The registered office is 40 Kingswell Avenue, Kilmarnock, East Ayrshire, KA3 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Walker 15,500 - - - 7,086
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Scott Walker
Director
06/03/2025