Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC701040 Mr Ian Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701040 2023-06-30 SC701040 2024-06-30 SC701040 2023-07-01 2024-06-30 SC701040 frs-core:CurrentFinancialInstruments 2024-06-30 SC701040 frs-core:ShareCapital 2024-06-30 SC701040 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC701040 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC701040 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC701040 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC701040 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC701040 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC701040 frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC701040 frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC701040 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC701040 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC701040 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC701040 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC701040 frs-bus:Director1 2023-07-01 2024-06-30 SC701040 frs-countries:EnglandWales 2023-07-01 2024-06-30 SC701040 2022-06-30 SC701040 2023-06-30 SC701040 2022-07-01 2023-06-30 SC701040 frs-core:CurrentFinancialInstruments 2023-06-30 SC701040 frs-core:ShareCapital 2023-06-30 SC701040 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC701040 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: SC701040
ISW Corporate Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Montacs
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC701040
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 163,848 -
Cash at bank and in hand 101 49,432
163,949 49,432
Creditors: Amounts Falling Due Within One Year 6 (78,150 ) (90,165 )
NET CURRENT ASSETS (LIABILITIES) 85,799 (40,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,799 (30,733 )
NET ASSETS/(LIABILITIES) 95,799 (30,733 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 95,699 (30,833 )
SHAREHOLDERS' FUNDS 95,799 (30,733)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Wilkinson
Director
28/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ISW Corporate Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC701040 . The registered office is Roman House Granitehill Road, Northfield, Aberdeen, AB16 7AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 July 2023 10,000
As at 30 June 2024 10,000
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 10,000
As at 1 July 2023 10,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 163,848 -
163,848 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 69,280
Other creditors (1) - 20,085
Accruals and deferred income 1,060 800
Director's loan account 77,090 -
78,150 90,165
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3